

AEP
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2017

	Cash Flow Hedges								Pension and OPEB
	Commodity			Interest Rate			Securities Available for Sale		Amortization of Deferred Costs			Changes in Funded Status			Total
	(in millions)
Balance in AOCI as of December 31, 2016	$	(23.1	)	$	(15.7	)	$	8.4	$	140.5		$	(266.4	)	$	(156.3	)
Change in Fair Value Recognized in AOCI	(20.4		)	1.6			3.5		—			86.5			71.2
Amount of (Gain) Loss Reclassified from AOCI
Generation & Marketing Revenues	(5.6		)	—			—		—			—			(5.6		)
Purchased Electricity for Resale	28.8			—			—		—			—			28.8
Interest Expense	—			1.5			—		—			—			1.5
Amortization of Prior Service Cost (Credit)	—			—			—		(19.6		)	—			(19.6		)
Amortization of Actuarial (Gains)/Losses	—			—			—		21.3			—			21.3
Reclassifications from AOCI, before Income Tax (Expense) Credit	23.2			1.5			—		1.7			—			26.4
Income Tax (Expense) Credit	8.1			0.4			—		0.6			—			9.1
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	15.1			1.1			—		1.1			—			17.3
Net Current Period Other Comprehensive Income (Loss)	(5.3		)	2.7			3.5		1.1			86.5			88.5
Balance in AOCI as of December 31, 2017	$	(28.4	)	$	(13.0	)	$	11.9	$	141.6		$	(179.9	)	$	(67.8	)



AEP
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2016

	Cash Flow Hedges								Pension and OPEB
	Commodity			Interest Rate			Securities Available for Sale		Amortization of Deferred Costs			Changes in Funded Status			Total
	(in millions)
Balance in AOCI as of December 31, 2015	$	(5.2	)	$	(17.2	)	$	7.1	$	139.9		$	(251.7	)	$	(127.1	)
Change in Fair Value Recognized in AOCI	(14.6		)	—			1.3		—			(14.7		)	(28.0		)
Amount of (Gain) Loss Reclassified from AOCI
Generation & Marketing Revenues	(21.4		)	—			—		—			—			(21.4		)
Purchased Electricity for Resale	16.4			—			—		—			—			16.4
Interest Expense	—			2.4			—		—			—			2.4
Amortization of Prior Service Cost (Credit)	—			—			—		(19.4		)	—			(19.4		)
Amortization of Actuarial (Gains)/Losses	—			—			—		20.3			—			20.3
Reclassifications from AOCI, before Income Tax (Expense) Credit	(5.0		)	2.4			—		0.9			—			(1.7		)
Income Tax (Expense) Credit	(1.7		)	0.9			—		0.3			—			(0.5		)
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	(3.3		)	1.5			—		0.6			—			(1.2		)
Net Current Period Other Comprehensive Income (Loss)	(17.9		)	1.5			1.3		0.6			(14.7		)	(29.2		)
Balance in AOCI as of December 31, 2016	$	(23.1	)	$	(15.7	)	$	8.4	$	140.5		$	(266.4	)	$	(156.3	)



AEP
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2015

	Cash Flow Hedges									Pension and OPEB
	Commodity			Interest Rate			Securities Available for Sale			Amortization of Deferred Costs			Changes in Funded Status			Total
	(in millions)
Balance in AOCI as of December 31, 2014	$	1.6		$	(19.1	)	$	7.7		$	138.7		$	(232.0	)	$	(103.1	)
Change in Fair Value Recognized in AOCI	5.6			—			(0.6		)	—			(25.7		)	(20.7		)
Amount of (Gain) Loss Reclassified from AOCI
Generation & Marketing Revenues	(48.1		)	—			—			—			—			(48.1		)
Purchased Electricity for Resale	29.1			—			—			—			—			29.1
Interest Expense	—			2.9			—			—			—			2.9
Amortization of Prior Service Cost (Credit)	—			—			—			(19.5		)	—			(19.5		)
Amortization of Actuarial (Gains)/Losses	—			—			—			21.3			—			21.3
Reclassifications from AOCI, before Income Tax (Expense) Credit	(19.0		)	2.9			—			1.8			—			(14.3		)
Income Tax (Expense) Credit	(6.6		)	1.0			—			0.6			—			(5.0		)
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	(12.4		)	1.9			—			1.2			—			(9.3		)
Net Current Period Other Comprehensive Income (Loss)	(6.8		)	1.9			(0.6		)	1.2			(25.7		)	(30.0		)
Balance in AOCI as of Pension and OPEB Adjustment Related to Mitchell Plant	—			—			—			—			6.0			6.0
Balance in AOCI as of December 31, 2015	$	(5.2	)	$	(17.2	)	$	7.1		$	139.9		$	(251.7	)	$	(127.1	)



AEP Texas
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2017

				Pension and OPEB
				Amortization			Changes in
	Cash Flow Hedge -			of Deferred			Funded
	Interest Rate			Costs			Status			Total
	(in millions)
Balance in AOCI as of December 31, 2016	$	(5.4	)	$	4.2		$	(13.7	)	$	(14.9	)
Change in Fair Value Recognized in AOCI	—			—			1.1			1.1
Amount of (Gain) Loss Reclassified from AOCI
Interest Expense	1.3			—			—			1.3
Amortization of Prior Service Cost (Credit)	—			(0.1		)	—			(0.1		)
Amortization of Actuarial (Gains)/Losses	—			0.5			—			0.5
Reclassifications from AOCI, before Income Tax (Expense) Credit	1.3			0.4			—			1.7
Income Tax (Expense) Credit	0.4			0.1			—			0.5
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	0.9			0.3			—			1.2
Net Current Period Other Comprehensive Income (Loss)	0.9			0.3			1.1			2.3
Balance in AOCI as of December 31, 2017	$	(4.5	)	$	4.5		$	(12.6	)	$	(12.6	)



AEP Texas
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2016

				Pension and OPEB
				Amortization			Changes in
	Cash Flow Hedge -			of Deferred			Funded
	Interest Rate			Costs			Status			Total
	(in millions)
Balance in AOCI as of December 31, 2015	$	(6.5	)	$	3.9		$	(14.6	)	$	(17.2	)
Change in Fair Value Recognized in AOCI	(0.1		)	—			0.9			0.8
Amount of (Gain) Loss Reclassified from AOCI
Interest Expense	1.8			—			—			1.8
Amortization of Prior Service Cost (Credit)	—			(0.1		)	—			(0.1		)
Amortization of Actuarial (Gains)/Losses	—			0.5			—			0.5
Reclassifications from AOCI, before Income Tax (Expense) Credit	1.8			0.4			—			2.2
Income Tax (Expense) Credit	0.6			0.1			—			0.7
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	1.2			0.3			—			1.5
Net Current Period Other Comprehensive Income (Loss)	1.1			0.3			0.9			2.3
Balance in AOCI as of December 31, 2016	$	(5.4	)	$	4.2		$	(13.7	)	$	(14.9	)



AEP Texas
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2015

				Pension and OPEB
				Amortization			Changes in
	Cash Flow Hedge -			of Deferred			Funded
	Interest Rate			Costs			Status			Total
	(in millions)
Balance in AOCI as of December 31, 2014	$	(7.7	)	$	3.6		$	(14.8	)	$	(18.9	)
Change in Fair Value Recognized in AOCI	(0.1		)	—			0.2			0.1
Amount of (Gain) Loss Reclassified from AOCI
Interest Expense	1.9			—			—			1.9
Amortization of Prior Service Cost (Credit)	—			(0.1		)	—			(0.1		)
Amortization of Actuarial (Gains)/Losses	—			0.6			—			0.6
Reclassifications from AOCI, before Income Tax (Expense) Credit	1.9			0.5			—			2.4
Income Tax (Expense) Credit	0.6			0.2			—			0.8
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	1.3			0.3			—			1.6
Net Current Period Other Comprehensive Income (Loss)	1.2			0.3			0.2			1.7
Balance in AOCI as of December 31, 2015	$	(6.5	)	$	3.9		$	(14.6	)	$	(17.2	)



APCo
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2017

				Pension and OPEB
				Amortization			Changes in
	Cash Flow Hedge -			of Deferred			Funded
	Interest Rate			Costs			Status			Total
	(in millions)
Balance in AOCI as of December 31, 2016	$	2.9		$	16.0		$	(27.3	)	$	(8.4	)
Change in Fair Value Recognized in AOCI	—			—			11.6			11.6
Amount of (Gain) Loss Reclassified from AOCI
Interest Expense	(1.1		)	—			—			(1.1		)
Amortization of Prior Service Cost (Credit)	—			(5.2		)	—			(5.2		)
Amortization of Actuarial (Gains)/Losses	—			3.4			—			3.4
Reclassifications from AOCI, before Income Tax (Expense) Credit	(1.1		)	(1.8		)	—			(2.9		)
Income Tax (Expense) Credit	(0.4		)	(0.6		)	—			(1.0		)
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	(0.7		)	(1.2		)	—			(1.9		)
Net Current Period Other Comprehensive Income (Loss)	(0.7		)	(1.2		)	11.6			9.7
Balance in AOCI as of December 31, 2017	$	2.2		$	14.8		$	(15.7	)	$	1.3



APCo
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2016

				Pension and OPEB
				Amortization			Changes in
	Cash Flow Hedge -			of Deferred			Funded
	Interest Rate			Costs			Status			Total
	(in millions)
Balance in AOCI as of December 31, 2015	$	3.6		$	17.4		$	(23.8	)	$	(2.8	)
Change in Fair Value Recognized in AOCI	—			—			(3.5		)	(3.5		)
Amount of (Gain) Loss Reclassified from AOCI
Interest Expense	(1.1		)	—			—			(1.1		)
Amortization of Prior Service Cost (Credit)	—			(5.1		)	—			(5.1		)
Amortization of Actuarial (Gains)/Losses	—			3.0			—			3.0
Reclassifications from AOCI, before Income Tax (Expense) Credit	(1.1		)	(2.1		)	—			(3.2		)
Income Tax (Expense) Credit	(0.4		)	(0.7		)	—			(1.1		)
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	(0.7		)	(1.4		)	—			(2.1		)
Net Current Period Other Comprehensive Income (Loss)	(0.7		)	(1.4		)	(3.5		)	(5.6		)
Balance in AOCI as of December 31, 2016	$	2.9		$	16.0		$	(27.3	)	$	(8.4	)



APCo
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2015

				Pension and OPEB
				Amortization			Changes in
	Cash Flow Hedge -			of Deferred			Funded
	Interest Rate			Costs			Status			Total
	(in millions)
Balance in AOCI as of December 31, 2014	$	3.9		$	19.2		$	(18.1	)	$	5.0
Change in Fair Value Recognized in AOCI	—			—			(5.7		)	(5.7		)
Amount of (Gain) Loss Reclassified from AOCI
Interest Expense	(0.4		)	—			—			(0.4		)
Amortization of Prior Service Cost (Credit)	—			(5.1		)	—			(5.1		)
Amortization of Actuarial (Gains)/Losses	—			2.3			—			2.3
Reclassifications from AOCI, before Income Tax (Expense) Credit	(0.4		)	(2.8		)	—			(3.2		)
Income Tax (Expense) Credit	(0.1		)	(1.0		)	—			(1.1		)
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	(0.3		)	(1.8		)	—			(2.1		)
Net Current Period Other Comprehensive Income (Loss)	(0.3		)	(1.8		)	(5.7		)	(7.8		)
Balance in AOCI as of December 31, 2015	$	3.6		$	17.4		$	(23.8	)	$	(2.8	)



I&M
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2017

				Pension and OPEB
				Amortization			Changes in
	Cash Flow Hedge -			of Deferred			Funded
	Interest Rate			Costs			Status			Total
	(in millions)
Balance in AOCI as of December 31, 2016	$	(12.0	)	$	5.1		$	(9.3	)	$	(16.2	)
Change in Fair Value Recognized in AOCI	—			—			2.8			2.8
Amount of (Gain) Loss Reclassified from AOCI
Interest Expense	2.0			—			—			2.0
Amortization of Prior Service Cost (Credit)	—			(0.9		)	—			(0.9		)
Amortization of Actuarial (Gains)/Losses	—			0.9			—			0.9
Reclassifications from AOCI, before Income Tax (Expense) Credit	2.0			—			—			2.0
Income Tax (Expense) Credit	0.7			—			—			0.7
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	1.3			—			—			1.3
Net Current Period Other Comprehensive Income (Loss)	1.3			—			2.8			4.1
Balance in AOCI as of December 31, 2017	$	(10.7	)	$	5.1		$	(6.5	)	$	(12.1	)



I&M
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2016

				Pension and OPEB
				Amortization			Changes in
	Cash Flow Hedge -			of Deferred			Funded
	Interest Rate			Costs			Status			Total
	(in millions)
Balance in AOCI as of December 31, 2015	$	(13.3	)	$	5.1		$	(8.5	)	$	(16.7	)
Change in Fair Value Recognized in AOCI	—			—			(0.8		)	(0.8		)
Amount of (Gain) Loss Reclassified from AOCI
Interest Expense	2.0			—			—			2.0
Amortization of Prior Service Cost (Credit)	—			(0.8		)	—			(0.8		)
Amortization of Actuarial (Gains)/Losses	—			0.8			—			0.8
Reclassifications from AOCI, before Income Tax (Expense) Credit	2.0			—			—			2.0
Income Tax (Expense) Credit	0.7			—			—			0.7
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	1.3			—			—			1.3
Net Current Period Other Comprehensive Income (Loss)	1.3			—			(0.8		)	0.5
Balance in AOCI as of December 31, 2016	$	(12.0	)	$	5.1		$	(9.3	)	$	(16.2	)



I&M
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2015

				Pension and OPEB
				Amortization			Changes in
	Cash Flow Hedge -			of Deferred			Funded
	Interest Rate			Costs			Status			Total
	(in millions)
Balance in AOCI as of December 31, 2014	$	(14.4	)	$	5.1		$	(5.0	)	$	(14.3	)
Change in Fair Value Recognized in AOCI	—			—			(3.5		)	(3.5		)
Amount of (Gain) Loss Reclassified from AOCI
Interest Expense	1.7			—			—			1.7
Amortization of Prior Service Cost (Credit)	—			(0.9		)	—			(0.9		)
Amortization of Actuarial (Gains)/Losses	—			0.9			—			0.9
Reclassifications from AOCI, before Income Tax (Expense) Credit	1.7			—			—			1.7
Income Tax (Expense) Credit	0.6			—			—			0.6
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	1.1			—			—			1.1
Net Current Period Other Comprehensive Income (Loss)	1.1			—			(3.5		)	(2.4		)
Balance in AOCI as of December 31, 2015	$	(13.3	)	$	5.1		$	(8.5	)	$	(16.7	)



OPCo
	Changes in Accumulated Other Comprehensive Income (Loss) by Component
	For the Year Ended December 31, 2017

		Cash Flow Hedge -
		Interest Rate
		(in millions)
	Balance in AOCI as of December 31, 2016	$	3.0
	Change in Fair Value Recognized in AOCI	—
	Amount of (Gain) Loss Reclassified from AOCI
	Interest Expense	(1.7		)
	Reclassifications from AOCI, before Income Tax (Expense) Credit	(1.7		)
	Income Tax (Expense) Credit	(0.6		)
	Reclassifications from AOCI, Net of Income Tax (Expense) Credit	(1.1		)
	Net Current Period Other Comprehensive Income (Loss)	(1.1		)
	Balance in AOCI as of December 31, 2017	$	1.9



OPCo
	Changes in Accumulated Other Comprehensive Income (Loss) by Component
	For the Year Ended December 31, 2016

		Cash Flow Hedge -
		Interest Rate
		(in millions)
	Balance in AOCI as of December 31, 2015	$	4.3
	Change in Fair Value Recognized in AOCI	—
	Amount of (Gain) Loss Reclassified from AOCI
	Interest Expense	(1.9		)
	Reclassifications from AOCI, before Income Tax (Expense) Credit	(1.9		)
	Income Tax (Expense) Credit	(0.6		)
	Reclassifications from AOCI, Net of Income Tax (Expense) Credit	(1.3		)
	Net Current Period Other Comprehensive Income (Loss)	(1.3		)
	Balance in AOCI as of December 31, 2016	$	3.0



OPCo
	Changes in Accumulated Other Comprehensive Income (Loss) by Component
	For the Year Ended December 31, 2015

		Cash Flow Hedge -
		Interest Rate
		(in millions)
	Balance in AOCI as of December 31, 2014	$	5.6
	Change in Fair Value Recognized in AOCI	—
	Amount of (Gain) Loss Reclassified from AOCI
	Interest Expense	(2.0		)
	Reclassifications from AOCI, before Income Tax (Expense) Credit	(2.0		)
	Income Tax (Expense) Credit	(0.7		)
	Reclassifications from AOCI, Net of Income Tax (Expense) Credit	(1.3		)
	Net Current Period Other Comprehensive Income (Loss)	(1.3		)
	Balance in AOCI as of December 31, 2015	$	4.3



PSO
	Changes in Accumulated Other Comprehensive Income (Loss) by Component
	For the Year Ended December 31, 2017

		Cash Flow Hedge -
		Interest Rate
		(in millions)
	Balance in AOCI as of December 31, 2016	$	3.4
	Change in Fair Value Recognized in AOCI	—
	Amount of (Gain) Loss Reclassified from AOCI
	Interest Expense	(1.3		)
	Reclassifications from AOCI, before Income Tax (Expense) Credit	(1.3		)
	Income Tax (Expense) Credit	(0.5		)
	Reclassifications from AOCI, Net of Income Tax (Expense) Credit	(0.8		)
	Net Current Period Other Comprehensive Income (Loss)	(0.8		)
	Balance in AOCI as of December 31, 2017	$	2.6



PSO
	Changes in Accumulated Other Comprehensive Income (Loss) by Component
	For the Year Ended December 31, 2016

		Cash Flow Hedge -
		Interest Rate
		(in millions)
	Balance in AOCI as of December 31, 2015	$	4.2
	Change in Fair Value Recognized in AOCI	—
	Amount of (Gain) Loss Reclassified from AOCI
	Interest Expense	(1.2		)
	Reclassifications from AOCI, before Income Tax (Expense) Credit	(1.2		)
	Income Tax (Expense) Credit	(0.4		)
	Reclassifications from AOCI, Net of Income Tax (Expense) Credit	(0.8		)
	Net Current Period Other Comprehensive Income (Loss)	(0.8		)
	Balance in AOCI as of December 31, 2016	$	3.4



PSO
	Changes in Accumulated Other Comprehensive Income (Loss) by Component
	For the Year Ended December 31, 2015

		Cash Flow Hedge -
		Interest Rate
		(in millions)
	Balance in AOCI as of December 31, 2014	$	5.0
	Change in Fair Value Recognized in AOCI	—
	Amount of (Gain) Loss Reclassified from AOCI
	Interest Expense	(1.2		)
	Reclassifications from AOCI, before Income Tax (Expense) Credit	(1.2		)
	Income Tax (Expense) Credit	(0.4		)
	Reclassifications from AOCI, Net of Income Tax (Expense) Credit	(0.8		)
	Net Current Period Other Comprehensive Income (Loss)	(0.8		)
	Balance in AOCI as of December 31, 2015	$	4.2



SWEPCo
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2017

				Pension and OPEB
				Amortization			Changes in
	Cash Flow Hedge -			of Deferred			Funded
	Interest Rate			Costs			Status			Total
	(in millions)
Balance in AOCI as of December 31, 2016	$	(7.4	)	$	1.9		$	(3.9	)	$	(9.4	)
Change in Fair Value Recognized in AOCI	—			—			4.7			4.7
Amount of (Gain) Loss Reclassified from AOCI
Interest Expense	2.2			—			—			2.2
Amortization of Prior Service Cost (Credit)	—			(2.0		)	—			(2.0		)
Amortization of Actuarial (Gains)/Losses	—			0.9			—			0.9
Reclassifications from AOCI, before Income Tax (Expense) Credit	2.2			(1.1		)	—			1.1
Income Tax (Expense) Credit	0.8			(0.4		)	—			0.4
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	1.4			(0.7		)	—			0.7
Net Current Period Other Comprehensive Income (Loss)	1.4			(0.7		)	4.7			5.4
Balance in AOCI as of December 31, 2017	$	(6.0	)	$	1.2		$	0.8		$	(4.0	)



SWEPCo
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2016

				Pension and OPEB
				Amortization			Changes in
	Cash Flow Hedge -			of Deferred			Funded
	Interest Rate			Costs			Status			Total
	(in millions)
Balance in AOCI as of December 31, 2015	$	(9.1	)	$	2.6		$	(2.9	)	$	(9.4	)
Change in Fair Value Recognized in AOCI	—			—			(1.0		)	(1.0		)
Amount of (Gain) Loss Reclassified from AOCI
Interest Expense	2.7			—			—			2.7
Amortization of Prior Service Cost (Credit)	—			(1.8		)	—			(1.8		)
Amortization of Actuarial (Gains)/Losses	—			0.7			—			0.7
Reclassifications from AOCI, before Income Tax (Expense) Credit	2.7			(1.1		)	—			1.6
Income Tax (Expense) Credit	1.0			(0.4		)	—			0.6
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	1.7			(0.7		)	—			1.0
Net Current Period Other Comprehensive Income (Loss)	1.7			(0.7		)	(1.0		)	—
Balance in AOCI as of December 31, 2016	$	(7.4	)	$	1.9		$	(3.9	)	$	(9.4	)



SWEPCo
Changes in Accumulated Other Comprehensive Income (Loss) by Component
For the Year Ended December 31, 2015

				Pension and OPEB
				Amortization			Changes in
	Cash Flow Hedge -			of Deferred			Funded
	Interest Rate			Costs			Status			Total
	(in millions)
Balance in AOCI as of December 31, 2014	$	(11.1	)	$	3.6		$	—		$	(7.5	)
Change in Fair Value Recognized in AOCI	—			—			(2.9		)	(2.9		)
Amount of (Gain) Loss Reclassified from AOCI
Interest Expense	3.1			—			—			3.1
Amortization of Prior Service Cost (Credit)	—			(1.9		)	—			(1.9		)
Amortization of Actuarial (Gains)/Losses	—			0.4			—			0.4
Reclassifications from AOCI, before Income Tax (Expense) Credit	3.1			(1.5		)	—			1.6
Income Tax (Expense) Credit	1.1			(0.5		)	—			0.6
Reclassifications from AOCI, Net of Income Tax (Expense) Credit	2.0			(1.0		)	—			1.0
Net Current Period Other Comprehensive Income (Loss)	2.0			(1.0		)	(2.9		)	(1.9		)
Balance in AOCI as of December 31, 2015	$	(9.1	)	$	2.6		$	(2.9	)	$	(9.4	)