-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, UxNjrSEnsM1lXIVfiulzbhSLJ5TyMp/rrRm/3Ig4mgjkgh0RWETYPZ8hQxxD1DPp SVzKvYtq7RVshgh/JieVwQ== 0000950123-09-038201.txt : 20090826 0000950123-09-038201.hdr.sgml : 20090826 20090826155944 ACCESSION NUMBER: 0000950123-09-038201 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 32 CONFORMED PERIOD OF REPORT: 20090704 FILED AS OF DATE: 20090826 DATE AS OF CHANGE: 20090826 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MOTOROLA INC CENTRAL INDEX KEY: 0000068505 STANDARD INDUSTRIAL CLASSIFICATION: RADIO & TV BROADCASTING & COMMUNICATIONS EQUIPMENT [3663] IRS NUMBER: 361115800 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-07221 FILM NUMBER: 091036440 BUSINESS ADDRESS: STREET 1: 1303 E ALGONQUIN RD CITY: SCHAUMBURG STATE: IL ZIP: 60196 BUSINESS PHONE: 8475765000 MAIL ADDRESS: STREET 1: 1303 EAST ALGONQUIN ROAD CITY: SCHAUMBURG STATE: IL ZIP: 60196 FORMER COMPANY: FORMER CONFORMED NAME: MOTOROLA DELAWARE INC DATE OF NAME CHANGE: 19760414 10-Q/A 1 n52533a1e10vqza.htm 10-Q/A e10vqza
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
 
Form 10-Q/A
Amendment No. 1
 
 
     
(Mark One)    
þ
  QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
    For the period ended July 4, 2009
or
o
  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
    For the transition period from          to          
Commission file number: 1-7221
 
 
MOTOROLA, INC.
(Exact name of registrant as specified in its charter)
 
 
     
DELAWARE   36-1115800
(State of Incorporation)   (I.R.S. Employer Identification No.)
     
1303 E. Algonquin Road
Schaumburg, Illinois
 
60196
(Address of principal executive offices)   (Zip Code)
 
Registrant’s telephone number, including area code:
(847) 576-5000
 
 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes þ     No o
 
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  Yes þ     No o
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
 
     
Large accelerated filer þ
  Accelerated filer o
Non-accelerated filer  o (Do not check if a smaller reporting company)
  Smaller reporting company o
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes o     No þ
 
The number of shares outstanding of each of the issuer’s classes of common stock as of the close of business on July 4, 2009:
 
     
Class
 
Number of Shares
 
Common Stock; $.01 Par Value   2,295,364,214
 


 

 
Explanatory Note
 
The sole purpose of this amendment on Form 10-Q/A to Motorola Inc.’s quarterly report on Form 10-Q for the period ended July 4, 2009, filed with the Securities and Exchange Commission on August 4, 2009 (“the Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q, as required by Rule 405 of Regulation S-T.
 
No other changes have been made to the Form 10-Q. This Form 10-Q/A speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the Form 10-Q.
 
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.


2


 

Item 6. Exhibits
 
     
Exhibit No.
  Exhibit
 
*3.(i)(a)
  Certificate of Amendment of Restated Certificate of Incorporation of Motorola, Inc., filed on May 5, 2009 with the Secretary of State of the State of Delaware.
*3.(i)(b)
  Restated Certificate of Incorporation of Motorola, Inc., as amended through May 5, 2009.
*10.1
  Form of Motorola, Inc. Award Document — Terms and Conditions Related to Employee Nonqualified Stock Options relating to the Motorola Omnibus Incentive Plan of 2006 for grants on or after August 1, 2009.
*10.2
  Form of Motorola, Inc. Restricted Stock Unit Agreement relating to the Motorola Omnibus Incentive Plan of 2006 for grants to Appointed Vice Presidents and Elected Officers on or after August 1, 2009.
*31.1
  Certification of Gregory Q. Brown pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
*31.2
  Certification of Dr. Sanjay K. Jha pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
*31.3
  Certification of Edward J. Fitzpatrick pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
*32.1
  Certification of Gregory Q. Brown pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
*32.2
  Certification of Dr. Sanjay K. Jha pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
*32.3
  Certification of Edward J. Fitzpatrick pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS
  XBRL Instance Document
101.SCH
  XBRL Taxonomy Extension Schema
101.CAL
  XBRL Taxonomy Extension Calculation Linkbase
101.DEF
  XBRL Taxonomy Extension Definition Linkbase
101.LAB
  XBRL Taxonomy Extension Label Linkbase
101.PRE
  XBRL Taxonomy Extension Presentation Linkbase
 
filed previously


3


 

SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
 
MOTOROLA, INC.
 
  By: 
/s/  Edward J. Fitzpatrick
Edward J. Fitzpatrick
Senior Vice President, Corporate Controller and
Acting Chief Financial Officer
(Duly Authorized Officer and
Chief Accounting Officer of the Registrant)
 
Date: August 26, 2009


4

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mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span>Legal settlements</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> (55</u>)</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 37</u></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest expense, net:</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest expense</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> (49)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (74)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> (111)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> (152)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest income</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 19</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 64</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 46</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 140</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u>$<span style="mso-tab-count:1">&#160;&#160;</span> (30</u>)</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (10</u>)</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (65</u>)</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (12</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other:</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Mark-to-market on Sigma Fund investments</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 68</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 75</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Foreign currency gain (loss)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (34)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (28)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 14</span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Investment impairments</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (26)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (116)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (33)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (134)</span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Impairment charges on Sigma Fund investments</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (4)</span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Gain from the extinguishment of the Company&#8217;s outstanding long-term debt</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 67</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Gain on interest rate swaps</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-layout-grid-align:none;text-autospace:none"> <span>Other</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 15</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 11</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 12</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;mso-yfti-lastrow:yes"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 23</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (92)</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 93</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (97)</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>During the three months ended December&#160;31, 2007, concurrently with the issuance of debt, the Company entered into several interest rate swaps to convert the fixed rate interest cost of the debt to a floating rate. At the time of entering into these interest rate swaps, the swaps were designated as fair value hedges and qualified for hedge accounting treatment. The swaps were originally designated as fair value hedges of the underlying debt, including the Company&#8217;s credit spread. During the three months ended March&#160;29, 2008, the swaps were no longer considered effective hedges because of the volatility in the price of the Company&#8217;s fixed-rate domestic term debt and the swaps were dedesignated. In the same period, the Company was able to redesignate the same interest rate swaps as fair value hedges of the underlying debt, exclusive of the Company&#8217;s credit spread. For the period of time that the swaps were deemed ineffective hedges, the Company recognized a gain of $24&#160;million, representing the increase in the fair value of the swaps.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Earnings (Loss) Per Common Share</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The computation of basic and diluted earnings (loss) per common share attributable to Motorola, Inc. common shareholders is as follows:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="444" valign="top" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 323.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 323.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="283" colspan="4" valign="top" style= "width:212.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 103.65pt left 207.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Amounts attributable to Motorola, Inc.</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 103.65pt left 207.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> common shareholders<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="444" valign="top" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 323.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="141" colspan="2" valign="top" style= "width:106.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 50.65pt left 101.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Continuing Operations<span style= "mso-tab-count:1">&#160;&#160;</span></span></u></b></span> </p> </td> <td width="141" colspan="2" valign="top" style= "width:106.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 50.65pt left 101.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Net Earnings<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="444" valign="top" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 323.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 323.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Three Months Ended</span></u></b></span> </p> </td> <td width="71" valign="top" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="71" valign="top" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="71" valign="top" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="71" valign="top" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span><b>Basic earnings per common share:</b></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Earnings</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Weighted average common shares outstanding</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,293.9</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,262.6</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,293.9</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,262.6</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Per share amount</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.01</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.00</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.01</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.00</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span><b>Diluted earnings per common share:</b></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Earnings</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Weighted average common shares outstanding</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,293.9</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,262.6</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,293.9</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,262.6</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Add effect of dilutive securities:</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Share-based awards and other</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 12.5</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 6.9</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 12.5</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 6.9</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Diluted weighted average common shares outstanding</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,306.4</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,269.5</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,306.4</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,269.5</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;mso-yfti-lastrow:yes"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Per share amount</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.01</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.00</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.01</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.00</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="457" valign="top" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 333.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 333.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="269" colspan="4" valign="top" style= "width:201.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 98.55pt left 197.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Amounts attributable to Motorola, Inc.</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 98.55pt left 197.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> common shareholders<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="457" valign="top" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 333.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="135" colspan="2" valign="top" style= "width:100.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 48.1pt left 96.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Continuing Operations<span style= "mso-tab-count:1">&#160;</span></span></u></b></span> </p> </td> <td width="135" colspan="2" valign="top" style= "width:100.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 48.1pt left 96.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Net Loss<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="457" valign="top" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 333.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 333.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Six Months Ended</span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span><b>Basic loss per common share:</b></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Loss</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (265)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (190)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (205)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (190)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Weighted average common shares outstanding</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,286.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,260.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,286.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,260.5</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Per share amount</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (0.12</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (0.08</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (0.09</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (0.08</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span><b>Diluted loss per common share:</b></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Loss</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> (265</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (190</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (205</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (190</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Weighted average common shares outstanding</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,286.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,260.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,286.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,260.5</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Diluted weighted average common shares outstanding</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,286.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,260.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,286.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,260.5</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Per share amount</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (0.12)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (0.08)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (0.09)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (0.08)</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>For the six months ended July&#160;4, 2009 and June&#160;28, 2008, the Company was in a net loss position and, accordingly, the basic and diluted weighted average shares outstanding are equal because any increase to the basic shares would be antidilutive. 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mso-pagination:none;tab-stops:dotted 337.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="130" colspan="2" valign="top" style= "width:97.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 46.4pt left 92.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="133" colspan="2" valign="top" style= "width:99.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 47.6pt left 95.25pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> December&#160;31, 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="463" valign="top" style= "width:347.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 337.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Fair Value</span></u></b></span> </p> </td> <td width="65" valign="top" style= "width:48.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 21.9pt left 43.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;</span> Current<span style= "mso-tab-count:1">&#160;&#160;</span></span></u></b></span> </p> </td> <td width="65" valign="top" style= "width:49.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 22.15pt left 44.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Non-current</span></u></b></span> </p> </td> <td width="65" valign="top" style= "width:48.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; 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mso-pagination:none;tab-stops:0in decimal 36.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="463" valign="bottom" style= "width:347.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 337.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>U.S. government and agency obligations</span> </p> </td> <td width="65" valign="bottom" style= "width:48.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,086</span> </p> </td> <td width="65" valign="bottom" style= "width:49.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 32.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="65" valign="bottom" style= "width:48.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 752</span> </p> </td> <td width="69" valign="bottom" style= "width:51.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 36.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="463" valign="bottom" style= "width:347.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; 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During the three and six month periods ended June&#160;28, 2008, the Company recorded $5&#160;million and $37&#160;million of temporary declines in the fair value of Sigma Fund investments in its condensed consolidated statements of stockholders&#8217; equity, respectively.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;line-height:95%;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span>Beginning in the fourth quarter of 2008, the Company began recording all changes in the fair value of investments in the Sigma Fund in the condensed consolidated statements of operations. 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mso-pagination:none;tab-stops:center 21.35pt left 42.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Investments<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%">Unrealized</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Gains<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; 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mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Corporate bonds</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 31.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; 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mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Asset-backed securities</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 31.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Mortgage-backed securities</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 31.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Common stock and equivalents</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 10.85pt decimal 31.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 78</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 24</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 1.8pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 54</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="437" valign="top" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 318.35pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 31.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 45</span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 121</span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 25</span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="top" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 141</span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other securities, at cost</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 31.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 274</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 274</span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Equity method investments</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 10.85pt decimal 31.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 51</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 1.8pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 51</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="437" valign="top" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 318.35pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 10.85pt decimal 31.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 45</span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 446</span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 25</span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="top" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 1.8pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 466</span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="437" valign="top" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; page-break-before:always;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span><b><span style="font-size:8.0pt; line-height:93%"> <span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="126" colspan="2" valign="top" style= "width:94.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 45.05pt left 90.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Recorded Value<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="117" colspan="2" valign="top" style= "width:87.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 41.55pt left 83.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Less<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="46" valign="top" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 14.85pt left 29.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:14"> <td width="437" valign="top" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 318.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 318.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">December&#160;31, 2008</span></u></b></span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 21.35pt left 42.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Short-term</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 21.35pt left 42.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Investments<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 21.35pt left 42.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 21.35pt left 42.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Investments<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Unrealized</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Gains<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Unrealized</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Losses<span style= "mso-tab-count:1">&#160;&#160;</span></span></u></b></span> </p> </td> <td width="46" valign="top" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 14.85pt left 29.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Cost</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 14.85pt left 29.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Basis<span style= "mso-tab-count:1">&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:15"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Certificates of deposit</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 225</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 1.8pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 225</span> </p> </td> </tr> <tr style="mso-yfti-irow:16"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Available-for-sale securities:</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>U.S. government and agency obligations</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 28</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 27</span> </p> </td> </tr> <tr style="mso-yfti-irow:18"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Corporate bonds</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 11</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 11</span> </p> </td> </tr> <tr style="mso-yfti-irow:19"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Asset-backed securities</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> </tr> <tr style="mso-yfti-irow:20"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Mortgage-backed securities</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</span> </p> </td> </tr> <tr style="mso-yfti-irow:21"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Common stock and equivalents</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 296</span> </p> </td> </tr> <tr style="mso-yfti-irow:24"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Equity method investments</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 60</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 1.8pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 60</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:25;mso-yfti-lastrow:yes"> <td width="437" valign="top" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 318.35pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 225</span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 517</span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 6</span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Accounts receivable</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 3,835</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 3,675</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Less allowance for doubtful accounts</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (146</u>)</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (182</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:3;mso-yfti-lastrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 3,689</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 3,493</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Inventories</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Inventories, net, consist of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Work-in-process and production materials</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 1,309</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,709</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Finished goods</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;</span> 1,172</u></span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u>$<span style="mso-tab-count:1">&#160;&#160;</span> 1,710</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2,481</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,419</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Less inventory reserves</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (821</u>)</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (760</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 1,660</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 2,659</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Other Current Assets</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Other current assets consists of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Contract-related deferred costs</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 882</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 861</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Costs and earnings in excess of billings</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 784</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,094</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Contractor receivables</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 388</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 378</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Value-added tax refunds receivable</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 125</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 278</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 451</u></span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 529</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 2,630</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 3,140</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;page-break-before:always; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Property, Plant and Equipment</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Property, plant and equipment, net, consists of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 20.45pt left 40.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 20.45pt left 40.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>Land</span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.4pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 143</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 50.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 148</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>Building</span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 1,899</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 50.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,905</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>Machinery and equipment</span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 5,397</u></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 50.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 5,687</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 7,439</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 50.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7,740</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>Less accumulated depreciation</span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (5,159</u>)</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 50.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (5,298</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.4pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 2,280</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 50.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 2,442</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Depreciation expense for the three months ended July&#160;4, 2009 and June&#160;28, 2008 was $121&#160;million and $130&#160;million, respectively. Depreciation expense for the six months ended July&#160;4, 2009 and June&#160;28, 2008 was $240&#160;million and $251&#160;million, respectively.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Other Assets</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Other assets consists of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Intangible assets, net of accumulated amortization of $1,237 and $1,106</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 727</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 869</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Royalty license arrangements</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 270</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 289</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Value-added tax refunds receivable</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 113</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 117</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Contract related deferred costs</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 110</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 136</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Long-term receivables, net of allowances of $3 and $7</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 70</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 52</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 386</u></span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 353</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 1,676</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 1,816</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Accrued Liabilities</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Accrued liabilities consists of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Deferred revenue</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 1,565</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 1,533</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Compensation</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 535</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 703</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Customer reserves</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 462</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 599</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Customer downpayments</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 451</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 496</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Tax liabilities</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 340</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 545</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Contractor payables</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 235</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 285</span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Other</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 5,956</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 7,340</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Other Liabilities</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; 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mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Defined benefit plans, including split dollar life insurance policies</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 2,104</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 2,202</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Deferred revenue</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 215</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 316</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Unrecognized tax benefits</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 200</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 312</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Postretirement health care benefit plan</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 266</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 261</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 613</u></span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 471</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 3,398</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 3,562</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;page-break-before:always; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b>Stockholders&#8217; Equity Information</b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Share Repurchase Program</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>During the three and six months ended July&#160;4, 2009, the Company did not repurchase any of its common shares. 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mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">July&#160;4, 2009</span></u></b></span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 38.7pt left 77.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Three Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 33.6pt left 67.25pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Six Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>Mobile Devices</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 28.2pt decimal 49.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 33</span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 20.55pt decimal 46.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 161</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>Home and Networks Mobility</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 49.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 12</span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 46.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 33</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>Enterprise Mobility Solutions</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 28.2pt decimal 49.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count: 1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 7</u></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 20.55pt decimal 46.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 37</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; 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mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>Corporate</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 28.2pt decimal 49.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count: 1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 6</u></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 20.55pt decimal 46.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 31</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; 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mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">June&#160;28, 2008</span></u></b></span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 38.7pt left 77.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Three Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 33.6pt left 67.25pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Six Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; 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mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>Home and Networks Mobility</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 49.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 46.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 23</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>Enterprise Mobility Solutions</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 28.2pt decimal 49.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count: 1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</u></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 20.55pt decimal 46.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 12</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 49.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 12</span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 46.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 112</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>Corporate</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 28.2pt decimal 49.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count: 1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 8</u></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 20.55pt decimal 46.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 17</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 28.2pt decimal 49.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 20</span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 20.55pt decimal 46.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 129</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;line-height:95%;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span>The following table displays a rollforward of the reorganization of businesses accruals established for exit costs and employee separation costs from January&#160;1, 2008 to June&#160;28, 2008:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="408" valign="top" style= "width:305.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 296.45pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 296.45pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 296.45pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.6pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 26.95pt left 53.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;</span> Accruals at</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 26.95pt left 53.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;</span> January&#160;1,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 26.95pt left 53.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="57" valign="top" style= "width:42.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 19.05pt left 38.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> 2008</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 19.05pt left 38.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%">Additional</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 19.05pt left 38.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;</span> Charges<span style= "mso-tab-count:1">&#160;</span></span></u></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 22.4pt left 44.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 22.4pt left 44.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> 2008(1)</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 22.4pt left 44.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Adjustments<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="51" valign="top" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;</span> 2008</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%">Amount</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Used<span style= "mso-tab-count:1">&#160;&#160;</span></span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 22.65pt left 45.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%">Accruals at</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 22.65pt left 45.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 22.65pt left 45.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="408" valign="top" style= "width:305.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 296.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>Exit costs</span> </p> </td> <td width="78" valign="top" style= "width:58.6pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 13.9pt decimal 40.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 42</span> </p> </td> <td width="57" valign="top" style= "width:42.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 6.0pt decimal 32.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 5</span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 10.15pt decimal 34.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (2)</span> </p> </td> <td width="51" valign="top" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (11)</span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.6pt decimal 35.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 34</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="408" valign="top" style= "width:305.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 296.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>Employee separation costs</span> </p> </td> <td width="78" valign="top" style= "width:58.6pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 13.9pt decimal 40.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;</span> 193</u></span> </p> </td> <td width="57" valign="top" style= "width:42.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 6.0pt decimal 32.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 154</u></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 10.15pt decimal 34.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (18</u>)</span> </p> </td> <td width="51" valign="top" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; 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Included in the $199&#160;million of long-term debt repurchased were repurchases of a principal amount of: (i)&#160;$11&#160;million of the $400&#160;million outstanding of the 7.50%&#160;Debentures due 2025, (ii)&#160;$20&#160;million of the $309&#160;million outstanding of the 6.50%&#160;Debentures due 2025, (iii)&#160;$14&#160;million of the $299&#160;million outstanding of the 6.50%&#160;Debentures due 2028, and (iv)&#160;$154&#160;million of the $600&#160;million outstanding of the 6.625%&#160;Senior Notes due 2037. 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mso-pagination:none;tab-stops:center 32.8pt left 65.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Location<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Derivatives designated as hedging instruments:</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Foreign exchange contracts</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 5</span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other assets</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 7</span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other liabilities</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Derivatives not designated as hedging instruments:</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Foreign exchange contracts</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 16</span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other assets</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 65</span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other liabilities</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest agreement contracts</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other assets</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</u></span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other liabilities</span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Total derivatives not designated as hedging instruments</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 16</u></span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 68</u></span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:11.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Total derivatives</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 21</span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 75</span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;line-height:90%;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span>The following table summarizes the effect of derivative instruments in our condensed consolidated statements of operations:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="424" valign="top" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:dotted 308.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="136" colspan="2" valign="top" style= "width:102.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 48.65pt left 97.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="166" valign="top" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 60.0pt left 120.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="424" valign="top" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:dotted 308.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:dotted 308.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%">Loss on the Derivative Instrument</span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 25.7pt left 51.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%">Three Months</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 25.7pt left 51.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="61" valign="top" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 20.6pt left 41.25pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%">Six Months</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 20.6pt left 41.25pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="166" valign="top" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 60.0pt left 120.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Statement of</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 60.0pt left 120.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Operations Location<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="424" valign="bottom" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 308.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Derivatives in fair value hedging relationships:</span> </p> </td> <td width="75" valign="bottom" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 37.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="61" valign="bottom" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 32.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="166" valign="bottom" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="424" valign="bottom" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 308.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Foreign exchange contracts</span> </p> </td> <td width="75" valign="bottom" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 13.45pt decimal 37.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="61" valign="bottom" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 8.35pt decimal 32.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="166" valign="bottom" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Foreign currency gain (loss)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="424" valign="bottom" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 308.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Derivatives not designated as hedging instruments:</span> </p> </td> <td width="75" valign="bottom" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 37.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="61" valign="bottom" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 32.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="166" valign="bottom" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="424" valign="bottom" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 308.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest rate contracts</span> </p> </td> <td width="75" valign="bottom" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 37.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (3)</span> </p> </td> <td width="61" valign="bottom" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 32.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8)</span> </p> </td> <td width="166" valign="bottom" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other income (expense)</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="424" valign="bottom" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 308.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Foreign exchange contracts</span> </p> </td> <td width="75" valign="bottom" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 13.45pt decimal 37.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (54</u>)</span> </p> </td> <td width="61" valign="bottom" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 8.35pt decimal 32.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (85</u>)</span> </p> </td> <td width="166" valign="bottom" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other income (expense)</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="424" valign="bottom" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 308.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Total derivatives not designated as hedging instruments</span> </p> </td> <td width="75" valign="bottom" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 13.45pt decimal 37.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> (57)</span> </p> </td> <td width="61" valign="bottom" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 8.35pt decimal 32.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> (93)</span> </p> </td> <td width="166" valign="bottom" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;line-height:90%;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span>The following table summarizes the losses recognized in the condensed consolidated financial statements:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="291" valign="top" style= "width:218.6pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:dotted 209.25pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="136" colspan="2" valign="top" style= "width:102.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 48.65pt left 97.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="299" valign="top" style= "width:224.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 109.65pt left 219.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="291" valign="top" style= "width:218.6pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:dotted 209.25pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:dotted 209.25pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%">Foreign Exchange Contracts</span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 25.7pt left 51.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%">Three Months</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 25.7pt left 51.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="61" valign="top" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; 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mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other income (expense)</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;page-break-before:always; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Fair Value of Financial Instruments</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The Company&#8217;s financial instruments include cash equivalents, Sigma Fund investments, short-term investments, accounts receivable, long-term receivables, accounts payable, accrued liabilities, derivatives and other financing commitments. 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mso-layout-grid-align:none;text-autospace:none"> <span>Costs of sales</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 8</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 10</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 84</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 95</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Research and development expenditures</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 53</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Share-based compensation expense included in Operating earnings (loss)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; 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mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 166</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Tax benefit</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 23</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 28</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 47</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 52</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Share-based compensation expense, net of tax</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 51</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 60</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 103</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 114</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>In the second quarter of 2009, the Company&#8217;s broad-based equity grant consisted of 34.8&#160;million RSUs and 9.7&#160;million stock options. 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In order to be eligible for the exchange, the options had to have been granted prior to June&#160;1, 2007, expire after December&#160;31, 2009 and have an exercise price equal to or greater than $12.00. The offering period closed on June&#160;12, 2009. On that date, 97&#160;million options were tendered and exchanged for 43&#160;million new options with an exercise price of $6.73 and a ratable annual vesting period over two years. The exchange program was designed so that the fair market value of the new options would not be greater than the fair market value of the options exchanged. The resulting incremental compensation expense was not material to the Company&#8217;s consolidated financial statements.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <style> /*<![CDATA[*/ <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; mso-style-qformat:yes; mso-style-parent:""; margin:0in; margin-bottom:.0001pt; text-align:justify; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman";} .MsoChpDefault {mso-style-type:export-only; mso-default-props:yes; font-size:10.0pt; mso-ansi-font-size:10.0pt; mso-bidi-font-size:10.0pt;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} /*]]>*/ </style> </div> <div> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <a name= "_AUCbfd6d96e457643dcb8a3e6c53b1bacd4"><b>2.&#160;Discontinued Operations</b></a> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>During the six months ended July&#160;4, 2009, the Company completed the sale of: (i)&#160;Good Technology, and (ii)&#160;the biometrics business, which includes its Printrak trademark. Collectively, the Company received $163&#160;million in net cash and recorded a net gain on sale of the businesses of $175&#160;million before income taxes, which is included in Earnings from discontinued operations, net of tax, in the Company&#8217;s condensed consolidated statements of operations. The operating results of these businesses (each of which was formerly included as part of the Enterprise Mobility Solutions segment), through the date of their respective dispositions are reported as discontinued operations in the condensed consolidated financial statements for the period ending July&#160;4, 2009. For all other applicable prior periods, the operating results of these businesses have not been reclassified as discontinued operations, since the results are not material to the Company&#8217;s condensed consolidated financial statements.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The following table displays summarized activity in the Company&#8217;s condensed consolidated statements of operations for discontinued operations during the six months ended July&#160;4, 2009, all of which occurred during the three months ended April&#160;4, 2009. 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text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Six Months Ended</span></u></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.7pt decimal 32.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4, </span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.7pt decimal 32.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><u><span style= "font-size:8.0pt; line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="667" valign="bottom" style= "width:500.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 491.15pt; mso-layout-grid-align:none;text-autospace:none"> <span>Net sales</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.7pt decimal 32.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 19</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="667" valign="bottom" style= "width:500.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 491.15pt; mso-layout-grid-align:none;text-autospace:none"> <span>Operating loss</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 32.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (11)</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="667" valign="bottom" style= "width:500.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 491.15pt; mso-layout-grid-align:none;text-autospace:none"> <span>Gains on sales of investments and businesses, net</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 32.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 175</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="667" valign="bottom" style= "width:500.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 491.15pt; mso-layout-grid-align:none;text-autospace:none"> <span>Earnings before income taxes</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 32.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 162</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="667" valign="bottom" style= "width:500.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 491.15pt; mso-layout-grid-align:none;text-autospace:none"> <span>Income tax expense</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 32.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 102</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="667" valign="bottom" style= "width:500.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 491.15pt; mso-layout-grid-align:none;text-autospace:none"> <span>Earnings from discontinued operations, net of tax</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 32.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 60</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <style> /*<![CDATA[*/ <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; mso-style-qformat:yes; mso-style-parent:""; margin:0in; margin-bottom:.0001pt; text-align:justify; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman";} .MsoChpDefault {mso-style-type:export-only; mso-default-props:yes; 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SFAS&#160;157 defines fair value, establishes a consistent framework for measuring fair value and expands disclosure requirements about fair value measurements. SFAS&#160;157 does not change the accounting for those instruments that were, under previous GAAP, accounted for at cost or contract value. In February 2008, the FASB issued Staff Position No.&#160;157-2 (&#8220;FSP&#160;157-2&#8221;), which delays the effective date of SFAS&#160;157 one year for all non-financial assets and non-financial liabilities, except those recognized or disclosed at fair value in the financial statements on a recurring basis. Under FSP&#160;157-2, the Company has applied the measurement criteria of SFAS&#160;157 to the remaining assets and liabilities as of the second quarter of 2009. The Company has no non-financial assets and liabilities that are required to be measured at fair value on a recurring basis as of July&#160;4, 2009.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:7.9pt;page-break-before:always; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>The Company holds certain fixed income securities, equity securities and derivatives, which must be measured using the SFAS&#160;157 prescribed fair value hierarchy and related valuation methodologies. SFAS&#160;157 specifies a hierarchy of valuation techniques based on whether the inputs to each measurement are observable or unobservable. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect the Company&#8217;s assumptions about current market conditions. The prescribed fair value hierarchy and related valuation methodologies are as follows:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:6.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span><i>Level&#160;1</i>&#8212;Quoted prices for identical instruments in active markets.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:6.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span><i>Level&#160;2</i>&#8212;Quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active and model-derived valuations, in which all significant inputs are observable in active markets.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; 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mso-pagination:none;tab-stops:dotted 394.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">July&#160;4, 2009</span></u></b></span> </p> </td> <td width="42" valign="top" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 13.55pt left 27.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Level 1</span></u></b></span> </p> </td> <td width="51" valign="top" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.9pt left 33.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;</span> Level 2 </span></u></b></span> </p> </td> <td width="42" valign="top" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 13.55pt left 27.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Level 3</span></u></b></span> </p> </td> <td width="51" valign="top" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.9pt left 33.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Total<span style= "mso-tab-count:1">&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; 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mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Sigma Fund securities:</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>U.S. government and agency obligations</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.1pt decimal 24.05pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 2,086</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.1pt decimal 24.05pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 2,086</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:10.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Corporate bonds</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> 1,241</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 62</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> 1,303</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Asset-backed securities</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 83</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 10</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 93</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Mortgage-backed securities</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 71</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 8</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 79</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Available-for-sale securities:</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>U.S. government and agency obligations</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:10.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Corporate bonds</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13</span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Asset-backed securities</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Mortgage-backed securities</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:10.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Common stock and equivalents</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 78</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 78</span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Derivative assets</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 21</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 21</span> </p> </td> </tr> <tr style="mso-yfti-irow:14"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Liabilities:</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;mso-yfti-lastrow:yes"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Derivative liabilities</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 75</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 75</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; 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mso-pagination:none;tab-stops:center .75in left 1.5in;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Three Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="150" colspan="2" valign="top" style= "width:112.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center .75in left 1.5in;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Six Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Beginning balance</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 109</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 39</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 134</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 35</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; 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mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 11</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 10</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Purchases, issuances, settlements and payments received</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-layout-grid-align:none;text-autospace:none"> <span><b>Intangible Assets</b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Amortized intangible assets were comprised of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="140" colspan="2" valign="top" style= "width:105.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 50.2pt left 100.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="140" colspan="2" valign="top" style= "width:105.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 50.2pt left 100.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> December&#160;31, 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> Gross</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Carrying</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Amount<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Accumulated</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Amortization<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> Gross</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Carrying</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Amount<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Accumulated</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Amortization<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>Completed technology</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 1,121</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 710</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 1,127</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 633</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>Patents</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.75pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 288</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 151</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.75pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 292</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 125</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>Customer-related</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.75pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 276</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 125</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.75pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 277</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 104</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>Licensed technology</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.75pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 130</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 120</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.75pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 129</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 118</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>Other intangibles</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 149</u></span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 131</u></span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 150</u></span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 126</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 1,964</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 1,237</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 1,975</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 1,106</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Amortization expense on intangible assets, which is included within Other and Eliminations, was $70&#160;million and $81&#160;million for the three months ended July&#160;4, 2009 and June&#160;28, 2008, respectively, and $141&#160;million and $164&#160;million for the six months ended July&#160;4, 2009 and June&#160;28, 2008, respectively. 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mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="140" colspan="2" valign="top" style= "width:105.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 50.2pt left 100.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="140" colspan="2" valign="top" style= "width:105.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 50.2pt left 100.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> December&#160;31, 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> Gross</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Carrying</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Amount<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Accumulated</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Amortization<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> Gross</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Carrying</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Amount<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Accumulated</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Amortization<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>Mobile Devices</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 45</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 45</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 45</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 45</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>Home and Networks Mobility</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.75pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 712</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 544</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.75pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 722</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 522</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>Enterprise Mobility Solutions</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 1,207</u></span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 648</u></span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 1,208</u></span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 539</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 1,964</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 1,237</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 1,975</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company&#8217;s Form&#160;10-K for the year ended December&#160;31, 2008. The results of operations for the three and six months ended July&#160;4, 2009 are not necessarily indicative of the operating results to be expected for the full year. Certain amounts in prior period financial statements and related notes have been reclassified to conform to the 2009 presentation.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The preparation of financial statements in conformity with U.S.&#160;GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Furthermore, in connection with preparation of the condensed consolidated financial statements and in accordance with recently issued Statement of Financial Accounting Standards No.&#160;165 &#8220;Subsequent Events&#8221; (SFAS&#160;165), the Company evaluated subsequent events after July&#160;4, 2009 through the date and time the financial statements were issued on August&#160;4, 2009.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>In June 2009, the FASB issued SFAS&#160;168, &#8221;<i>The FASB Accounting Standards</i> <i>Codification and the Hierarchy of Generally Accepted Accounting</i> <i>Principles&#160;-&#160;a replacement of FASB Statement No 162</i>.&#8221; SFAS&#160;168 established the effective date for use of the FASB codification for interim and annual periods ending after September&#160;15, 2009. Companies should account for the adoption of the guidance on a prospective basis. The Company does not anticipate the adoption of SFAS&#160;168 will have a material impact on their financial statements. The Company will update their disclosures for the appropriate FASB codification references after adoption, in the third quarter of 2009.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>In June 2009, the FASB also issued SFAS&#160;167 &#8221;<i>Amendments to FASB Interpretation</i> <i>No.&#160;46</i>", and SFAS&#160;166 &#8221;<i>Accounting for Transfers of Financial</i> <i>Assets&#160;-&#160;an Amendment of FASB Statement No.&#160;140.&#8221;</i> SFAS&#160;167 amends the existing guidance around FIN&#160;46(R), to address the elimination of the concept of a qualifying special purpose entity. Also, it replaces the quantitative-based risks and rewards calculation for determining which enterprise has a controlling financial interest in a variable interest entity with an approach focused on identifying which enterprise has the power to direct the activities of a variable interest entity and the obligation to absorb losses of the entity or the right to receive benefits from the entity. Additionally, SFAS&#160;167 provides for additional disclosures about an enterprise&#8217;s involvement with a variable interest entity. SFAS&#160;166 amends SFAS&#160;140 to eliminate the concept of a qualifying special purpose entity, amends the derecognition criteria for a transfer to be accounted for as a sale under SFAS&#160;140, and will require additional disclosure over transfers accounted for as a sale. The effective date for both pronouncements is for the first fiscal year beginning after November&#160;15, 2009, and will require retrospective application. The Company is still assessing the potential impact of adopting these two statements.</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>&#160;</span> </p> <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; mso-style-qformat:yes; mso-style-parent:""; margin:0in; margin-bottom:.0001pt; text-align:justify; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman";} .MsoChpDefault {mso-style-type:export-only; mso-default-props:yes; font-size:10.0pt; mso-ansi-font-size:10.0pt; mso-bidi-font-size:10.0pt;} @page Section1 {size:8.5in 11.0in; 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mso-layout-grid-align:none;text-autospace:none"> <span><b>Pension Benefit Plans</b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The net periodic pension costs for the Regular Pension Plan, Officers&#8217; Plan, the Motorola Supplemental Pension Plan (&#8220;MSPP&#8221;) and Non-U.S.&#160;plans were as follows:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="411" valign="top" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 298.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="158" colspan="3" valign="top" style= "width:118.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 56.8pt left 113.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="158" colspan="3" valign="top" style= "width:118.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest cost</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 84</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 15</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 81</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 26.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Expected return on plan assets</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (95)</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1)</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (12)</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (98)</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1)</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 26.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Amortization of:</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 26.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Unrecognized net loss</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 19</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 26.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Unrecognized prior service cost</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8)</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 26.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Settlement/curtailment loss</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</u></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</u></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 5.85pt decimal 26.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Net periodic pension cost</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 12</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 9</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 13</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 5.85pt decimal 26.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 6</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="409" valign="top" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 297.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="158" colspan="3" valign="top" style= "width:118.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 57.05pt left 114.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="158" colspan="3" valign="top" style= "width:118.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 57.05pt left 114.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> June&#160;28, 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="409" valign="top" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 297.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 297.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Six Months Ended</span></u></b></span> </p> </td> <td width="51" valign="top" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Regular</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Pension </span></u></b></span> </p> </td> <td width="58" valign="top" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.4pt left 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;</span> Officers&#8217;</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.4pt left 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">and MSPP</span></u></b></span> </p> </td> <td width="50" valign="top" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Non</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> U.S.<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="51" valign="top" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Regular</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Pension </span></u></b></span> </p> </td> <td width="58" valign="top" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.4pt left 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;</span> Officers&#8217;</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.4pt left 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">and MSPP</span></u></b></span> </p> </td> <td width="50" valign="top" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Non</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> U.S.<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Service cost</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 8</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 31</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 162</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 33</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Expected return on plan assets</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (190)</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1)</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (26)</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (196)</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1)</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (26)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Amortization of:</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Unrecognized net loss</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 39</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</u></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2</u></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Net periodic pension cost</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 7</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 14</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Expected return on plan assets</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-layout-grid-align:none;text-autospace:none"> <span>Unrecognized prior service cost</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 16.15pt decimal 35.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (1</u>)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 16.15pt decimal 35.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (1</u>)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Net postretirement health care expense</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 16.15pt decimal 35.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 5</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 16.15pt decimal 35.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 5</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:center 44.75pt left 89.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Operating Earnings</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 44.75pt left 89.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (Loss)<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="475" valign="top" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 346.85pt;mso-layout-grid-align:none; 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mso-pagination:none;tab-stops:dotted 346.85pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 5,515</span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal .55in;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 8,114</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 127</span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 276</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other and Eliminations</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (18</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 5.75pt decimal .55in;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (32</u>)</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.9pt decimal 34.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (117</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (271</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Net sales</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;</span> 5,497</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 5.75pt decimal .55in;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-tab-count:1">&#160;</span> 8,082</u></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Operating earnings (loss)</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal .55in;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 10</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5</span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Total other income (expense)</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (63</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Earnings (loss) from continuing operations before income taxes</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.95pt;mso-layout-grid-align:none; 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mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (58)</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="471" valign="top" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 343.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 343.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="130" colspan="2" valign="top" style= "width:97.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 46.3pt left 92.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 46.3pt left 92.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Net Sales<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="126" colspan="2" valign="top" style= "width:94.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 44.75pt left 89.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Operating Earnings</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 44.75pt left 89.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (Loss)<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="471" valign="top" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 343.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 343.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Six Months Ended</span></u></b></span> </p> </td> <td width="63" valign="top" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 21.25pt left 42.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 21.25pt left 42.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.65pt left 45.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.65pt left 45.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.65pt left 45.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.65pt left 45.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Mobile Devices</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 3,630</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 41.8pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 6,633</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.9pt decimal 34.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;</span> (762)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> (764)</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Home and Networks Mobility</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,992</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 41.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5,121</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 268</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 398</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Enterprise Mobility Solutions</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,284</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 41.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,848</u></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.9pt decimal 34.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 383</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 627</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="471" valign="top" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 343.8pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="63" valign="top" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 10,906</span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 41.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 15,602</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (111)</span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 261</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other and Eliminations</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (38</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 41.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (72</u>)</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.9pt decimal 34.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (328</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (525</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Net sales</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;</span> 10,868</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 41.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;</span> 15,530</u></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Operating earnings (loss)</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 41.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (439)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (264)</span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Total other income (expense)</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 41.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.9pt decimal 34.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 38</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (51</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Loss from continuing operations before income taxes</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 41.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.9pt decimal 34.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;</span> (401)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> (315)</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The Operating loss in Other and Eliminations consists of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="150" colspan="2" valign="top" style= "width:112.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center .75in left 1.5in;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Three Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="150" colspan="2" valign="top" style= "width:112.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center .75in left 1.5in;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Six Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Amortization of intangible assets</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 70</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 81</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 141</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 164</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Share-based compensation expense(1)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 50</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 74</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 111</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 143</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Corporate expenses(2)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 46</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 51</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 100</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 124</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Reorganization of business charges</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 6</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 8</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 31</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 17</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Separation-related transaction costs</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 20</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>Corporate</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 28.2pt decimal 49.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count: 1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 6</u></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 20.55pt decimal 46.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 31</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 28.2pt decimal 49.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 58</span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 20.55pt decimal 46.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 262</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;line-height:95%;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span>The following table displays a rollforward of the reorganization of businesses accruals established for exit costs and employee separation costs from January&#160;1, 2009 to July&#160;4, 2009:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="734" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="400" valign="top" style= "width:299.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 290.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 290.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 290.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.6pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 26.95pt left 53.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;</span> Accruals at</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 26.95pt left 53.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;</span> January&#160;1,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 26.95pt left 53.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="57" valign="top" style= "width:42.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 19.05pt left 38.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 19.05pt left 38.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%">Additional</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 19.05pt left 38.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;</span> Charges<span style= "mso-tab-count:1">&#160;</span></span></u></b></span> </p> </td> <td width="86" valign="top" style= "width:64.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 27.2pt left 54.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 27.2pt left 54.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 27.2pt left 54.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Adjustments(1)</span></u></b></span> </p> </td> <td width="51" valign="top" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%">Amount</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Used<span style= "mso-tab-count:1">&#160;&#160;</span></span></u></b></span> </p> </td> <td width="62" valign="top" style= "width:46.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 20.9pt left 41.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%">Accruals at</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 20.9pt left 41.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 20.9pt left 41.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="400" valign="top" style= "width:299.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 290.4pt;mso-layout-grid-align:none; text-autospace:none"> <span>Exit costs</span> </p> </td> <td width="78" valign="top" style= "width:58.6pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 13.9pt decimal 40.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 80</span> </p> </td> <td width="57" valign="top" style= "width:42.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 6.0pt decimal 32.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 22</span> </p> </td> <td width="86" valign="top" style= "width:64.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 14.95pt decimal 39.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (8)</span> </p> </td> <td width="51" valign="top" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (38)</span> </p> </td> <td width="62" valign="top" style= "width:46.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 7.85pt decimal 33.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 56</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="400" valign="top" style= "width:299.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 290.4pt;mso-layout-grid-align:none; text-autospace:none"> <span>Employee separation costs</span> </p> </td> <td width="78" valign="top" style= "width:58.6pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 13.9pt decimal 40.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;</span> 170</u></span> </p> </td> <td width="57" valign="top" style= "width:42.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 6.0pt decimal 32.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 264</u></span> </p> </td> <td width="86" valign="top" style= "width:64.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 14.95pt decimal 39.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (33</u>)</span> </p> </td> <td width="51" valign="top" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (276</u>)</span> </p> </td> <td width="62" valign="top" style= "width:46.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 7.85pt decimal 33.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 125</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;mso-yfti-lastrow:yes"> <td width="400" valign="top" style= "width:299.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 290.4pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="78" valign="top" style= "width:58.6pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 13.9pt decimal 40.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 250</span> </p> </td> <td width="57" valign="top" style= "width:42.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 6.0pt decimal 32.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 286</span> </p> </td> <td width="86" valign="top" style= "width:64.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 14.95pt decimal 39.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> (41)</span> </p> </td> <td width="51" valign="top" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;</span> (314)</span> </p> </td> <td width="62" valign="top" style= "width:46.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 7.85pt decimal 33.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 181</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-padding-alt:0in 4.5pt 0in 4.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 202.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>(1)</span> </p> </td> <td valign="top" style="padding:0in 4.5pt 0in 4.5pt"> <p class="MsoNormal" style= "line-height:95%;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Includes translation adjustments.</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><i>Exit Costs</i></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;line-height:95%;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span>At January&#160;1, 2009, the Company had an accrual of $80&#160;million for exit costs attributable to lease terminations. 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mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">June&#160;28, 2008</span></u></b></span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 38.7pt left 77.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Three Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 33.6pt left 67.25pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Six Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>Mobile Devices</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 28.2pt decimal 49.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 6</span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 20.55pt decimal 46.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 77</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>Home and Networks Mobility</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 49.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 46.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 23</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>Enterprise Mobility Solutions</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 28.2pt decimal 49.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count: 1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</u></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 20.55pt decimal 46.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 12</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; 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mso-pagination:none;tab-stops:dotted 381.3pt;mso-layout-grid-align:none; text-autospace:none"> <span>Corporate</span> </p> </td> <td width="109" valign="top" style= "width:82.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 28.2pt decimal 49.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count: 1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 8</u></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 20.55pt decimal 46.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 17</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="521" valign="top" style= "width:390.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; 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mso-pagination:none;tab-stops:center 32.8pt left 65.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Location<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Derivatives designated as hedging instruments:</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Foreign exchange contracts</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 5</span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other assets</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 7</span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other liabilities</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Derivatives not designated as hedging instruments:</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Foreign exchange contracts</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 16</span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other assets</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 65</span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other liabilities</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest agreement contracts</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other assets</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</u></span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other liabilities</span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Total derivatives not designated as hedging instruments</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 16</u></span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 68</u></span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="453" valign="bottom" style= "width:339.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:11.8pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 330.3pt; mso-layout-grid-align:none;text-autospace:none"> <span>Total derivatives</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 21</span> </p> </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 6.95pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 75</span> </p> </td> <td width="94" valign="bottom" style= "width:70.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;line-height:90%;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span>The following table summarizes the effect of derivative instruments in our condensed consolidated statements of operations:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="424" valign="top" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:dotted 308.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="136" colspan="2" valign="top" style= "width:102.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 48.65pt left 97.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="166" valign="top" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 60.0pt left 120.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="424" valign="top" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:dotted 308.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:dotted 308.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%">Loss on the Derivative Instrument</span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 25.7pt left 51.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%">Three Months</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 25.7pt left 51.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="61" valign="top" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 20.6pt left 41.25pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%">Six Months</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 20.6pt left 41.25pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="166" valign="top" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 60.0pt left 120.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Statement of</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 60.0pt left 120.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Operations Location<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="424" valign="bottom" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 308.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Derivatives in fair value hedging relationships:</span> </p> </td> <td width="75" valign="bottom" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 37.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="61" valign="bottom" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 32.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="166" valign="bottom" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="424" valign="bottom" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 308.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Foreign exchange contracts</span> </p> </td> <td width="75" valign="bottom" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 13.45pt decimal 37.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="61" valign="bottom" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 8.35pt decimal 32.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="166" valign="bottom" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Foreign currency gain (loss)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="424" valign="bottom" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 308.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Derivatives not designated as hedging instruments:</span> </p> </td> <td width="75" valign="bottom" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 37.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="61" valign="bottom" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 32.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="166" valign="bottom" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="424" valign="bottom" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 308.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest rate contracts</span> </p> </td> <td width="75" valign="bottom" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 37.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (3)</span> </p> </td> <td width="61" valign="bottom" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in decimal 32.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8)</span> </p> </td> <td width="166" valign="bottom" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other income (expense)</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="424" valign="bottom" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 308.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Foreign exchange contracts</span> </p> </td> <td width="75" valign="bottom" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 13.45pt decimal 37.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (54</u>)</span> </p> </td> <td width="61" valign="bottom" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 8.35pt decimal 32.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (85</u>)</span> </p> </td> <td width="166" valign="bottom" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>Other income (expense)</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="424" valign="bottom" style= "width:317.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:90%;mso-pagination:none;tab-stops:dotted 308.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Total derivatives not designated as hedging instruments</span> </p> </td> <td width="75" valign="bottom" style= "width:56.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 13.45pt decimal 37.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> (57)</span> </p> </td> <td width="61" valign="bottom" style= "width:45.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:0in 8.35pt decimal 32.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> (93)</span> </p> </td> <td width="166" valign="bottom" style= "width:124.75pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;line-height:90%;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span>The following table summarizes the losses recognized in the condensed consolidated financial statements:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="291" valign="top" style= "width:218.6pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:dotted 209.25pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="136" colspan="2" valign="top" style= "width:102.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 48.65pt left 97.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="299" valign="top" style= "width:224.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; mso-pagination:none;tab-stops:center 109.65pt left 219.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:90%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="291" valign="top" style= "width:218.6pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:90%; 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mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.65pt left 45.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.65pt left 45.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Mobile Devices</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 1,829</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 5.75pt decimal .55in;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 3,334</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.9pt decimal 34.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;</span> (253)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> (346)</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Home and Networks Mobility</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2,001</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal .55in;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,738</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 153</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 245</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Enterprise Mobility Solutions</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 1,685</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 5.75pt decimal .55in;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,042</u></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.9pt decimal 34.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 227</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 377</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="475" valign="top" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 346.85pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 5,515</span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal .55in;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 8,114</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 127</span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 276</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other and Eliminations</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (18</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 5.75pt decimal .55in;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (32</u>)</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.9pt decimal 34.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (117</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (271</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Net sales</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;</span> 5,497</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 5.75pt decimal .55in;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-tab-count:1">&#160;</span> 8,082</u></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Operating earnings (loss)</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal .55in;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 10</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5</span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Total other income (expense)</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal .55in;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.9pt decimal 34.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 23</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (63</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td width="475" valign="bottom" style= "width:356.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 346.85pt; mso-layout-grid-align:none;text-autospace:none"> <span>Earnings (loss) from continuing operations before income taxes</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.95pt;mso-layout-grid-align:none; 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mso-pagination:none;tab-stops:dotted 343.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="130" colspan="2" valign="top" style= "width:97.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 46.3pt left 92.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 46.3pt left 92.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Net Sales<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="126" colspan="2" valign="top" style= "width:94.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 44.75pt left 89.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Operating Earnings</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 44.75pt left 89.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (Loss)<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="471" valign="top" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 343.8pt;mso-layout-grid-align:none; 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mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.65pt left 45.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.65pt left 45.35pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; 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text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (111)</span> </p> </td> <td width="67" valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 261</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other and Eliminations</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (38</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 41.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (72</u>)</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.9pt decimal 34.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (328</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (525</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Net sales</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;</span> 10,868</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 41.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;</span> 15,530</u></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Operating earnings (loss)</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 41.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (439)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (264)</span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Total other income (expense)</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (51</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td width="471" valign="bottom" style= "width:353.15pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 343.8pt; mso-layout-grid-align:none;text-autospace:none"> <span>Loss from continuing operations before income taxes</span> </p> </td> <td width="63" valign="bottom" style= "width:47.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none; 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mso-pagination:none;tab-stops:0in 7.85pt decimal 37.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> (315)</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The Operating loss in Other and Eliminations consists of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="150" colspan="2" valign="top" style= "width:112.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center .75in left 1.5in;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Three Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="150" colspan="2" valign="top" style= "width:112.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center .75in left 1.5in;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Six Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Amortization of intangible assets</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 70</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 111</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 143</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Corporate expenses(2)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 57</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 117</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 271</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 328</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 525</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; 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No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 14 R12.xml IDEA: Income Taxes 1.0.0.3 false Income Taxes false 1 $ false false Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 0 mot_IncomeTaxesAbstract mot false na duration string Income Taxes [Abstract] false false false false false true false false false 1 false false 0 0 false false Income Taxes [Abstract] false 3 1 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <a name="_AUC622550631db9438f83f1060e06fd1976"><b>6.&#160;Income Taxes</b></a> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The Company evaluates its deferred income taxes on a quarterly basis to determine if valuation allowances are required by considering available evidence, including historical and projected taxable income and tax planning strategies that are both prudent and feasible. As of December&#160;31, 2008, the Company&#8217;s U.S. operations had generated two consecutive years of pre-tax losses, which are attributable to the Mobile Devices segment. During 2007 and 2008, the Home and Networks Mobility and Enterprise Mobility Solution businesses (collectively referred to as the &#8220;Broadband Mobility Solutions businesses&#8221;) were profitable in the U.S.&#160;and worldwide. Because of the 2007 and 2008 losses at Mobile Devices and the near-term forecasts for the Mobile Devices business, the Company believes that the weight of negative historic evidence precludes it from considering any forecasted income from the Mobile Devices business in its analysis of the recoverability of deferred tax assets. However, based on the sustained profits of the Broadband Mobility Solutions businesses, the Company believes that the weight of positive historic evidence allows it to include forecasted income from the Broadband Mobility Solutions businesses in its analysis of the recoverability of its deferred tax assets. The Company also considered in its analysis tax planning strategies that are prudent and can be reasonably implemented. Based on all available positive and negative evidence, we concluded that a partial valuation allowance should be recorded against the net deferred tax assets of our U.S. operations. During the year ended December&#160;31, 2008, the Company recorded a valuation allowance of $2.1&#160;billion for foreign tax credits, general business credits, capital losses and state tax carry forwards that are more likely than not to expire. The Company also recorded valuation allowances of $126&#160;million in 2008 relating to tax carryforwards and deferred tax assets of non-U.S.&#160;subsidiaries, including Brazil, China and Spain, that the Company believes are more likely than not to expire or go unused.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>During the six months ended July&#160;4, 2009, the Company recorded additional U.S.&#160;valuation allowances of approximately $110&#160;million, consisting of a $150&#160;million increase during the three&#160;months ended April&#160;4, 2009, primarily relating to deferred tax assets generated on the disposition of a subsidiary, offset by a reduction of approximately $40&#160;million during the three&#160;months ended July&#160;4, 2009, to reflect an expected cash refund of certain general business credits that the Company plans to claim on its 2008 and 2009 tax returns. Additionally, the Company increased the valuation allowance on non-U.S.&#160;subsidiaries by $53&#160;million during the six months ended July&#160;4, 2009, all of which was recorded during the three&#160;months ended July&#160;4, 2009.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The Company had unrecognized tax benefits of $495&#160;million and $914&#160;million, at July&#160;4, 2009 and December&#160;31, 2008, respectively, of which approximately $160&#160;million and $580&#160;million, respectively, if recognized, would affect the effective tax rate, net of resulting changes to valuation allowances. During the six months ended July&#160;4, 2009, the Company concluded its Internal Revenue Service (IRS) audits for tax years 1996-2003. As a result of the foregoing and resolution of Non-U.S. audits, the Company reduced its unrecognized tax benefits by $454&#160;million, of which $31&#160;million was recognized as a tax benefit and the remainder primarily reduced tax carry forwards and other deferred tax assets.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The Company has audits pending in several tax jurisdictions. Although the final resolution of the Company&#8217;s global tax disputes is uncertain, based on current information, in the opinion of the Company&#8217;s management, the ultimate disposition of these matters will not have a material adverse effect on the Company&#8217;s consolidated financial position, liquidity or results of operations. 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mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Share-based compensation expense included in:</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; 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mso-pagination:none;tab-stops:dotted 394.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">July&#160;4, 2009</span></u></b></span> </p> </td> <td width="42" valign="top" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 13.55pt left 27.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Level 1</span></u></b></span> </p> </td> <td width="51" valign="top" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.9pt left 33.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;</span> Level 2 </span></u></b></span> </p> </td> <td width="42" valign="top" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 13.55pt left 27.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Level 3</span></u></b></span> </p> </td> <td width="51" valign="top" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.9pt left 33.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Total<span style= "mso-tab-count:1">&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Assets:</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Sigma Fund securities:</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>U.S. government and agency obligations</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.1pt decimal 24.05pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 2,086</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.1pt decimal 24.05pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 2,086</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:10.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Corporate bonds</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> 1,241</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 62</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> 1,303</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Asset-backed securities</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 83</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 10</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 93</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Mortgage-backed securities</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 71</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 8</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 79</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Available-for-sale securities:</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>U.S. government and agency obligations</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:10.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Corporate bonds</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13</span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Asset-backed securities</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Mortgage-backed securities</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:10.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Common stock and equivalents</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 78</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 78</span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Derivative assets</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 21</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 21</span> </p> </td> </tr> <tr style="mso-yfti-irow:14"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Liabilities:</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;mso-yfti-lastrow:yes"> <td width="539" valign="bottom" style= "width:403.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 394.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Derivative liabilities</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 75</span> </p> </td> <td width="42" valign="bottom" style= "width:31.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 24.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:38.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 33.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 75</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; 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mso-pagination:none;tab-stops:center .75in left 1.5in;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Three Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="150" colspan="2" valign="top" style= "width:112.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center .75in left 1.5in;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Six Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Beginning balance</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 109</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 11</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 10</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Purchases, issuances, settlements and payments received</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (29)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (53)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Impairment losses recognized on Sigma Fund investments included Other income (expense)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (4)</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; 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mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Ending balance</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 80</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 43</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 12.75pt decimal 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 80</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 43</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:6.0pt">&#160;</span></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Valuation Methodologies</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:6.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Quoted market prices in active markets are available for investments in common stock and equivalents and, as such, these investments are classified within Level&#160;1.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:6.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The securities classified above as Level&#160;2 are primarily those that are professionally managed within the Sigma Fund. The Company primarily relies on valuation pricing models and broker quotes to determine the fair value of investments in the Sigma Fund. The valuation models are developed and maintained by third party pricing services and use a number of standard inputs to the valuation model including benchmark yields, reported trades, broker/dealer quotes where the party is standing ready and able to transact, issuer spreads, benchmark securities, bids, offers and other reference data. The valuation model may prioritize these inputs differently at each balance sheet date for any given security, based on market conditions. Not all of the standard inputs listed will be used each time in the valuation models. For each asset class, quantifiable inputs related to perceived market movements and sector news may be considered in addition to the standard inputs.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>In determining the fair value of the Company&#8217;s interest rate swap derivatives, the Company uses the present value of expected cash flows based on market observable interest rate yield curves commensurate with the term of each instrument and the credit default swap market to reflect the credit risk of either the Company or the counterparty. For foreign currency derivatives, the Company&#8217;s approach is to use forward contract and option valuation models employing market observable inputs, such as spot currency rates, time value and option volatilities. 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mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 131</u></span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 150</u></span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 126</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 1,964</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 1,237</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 1,975</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 1,106</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Amortization expense on intangible assets, which is included within Other and Eliminations, was $70&#160;million and $81&#160;million for the three months ended July&#160;4, 2009 and June&#160;28, 2008, respectively, and $141&#160;million and $164&#160;million for the six months ended July&#160;4, 2009 and June&#160;28, 2008, respectively. 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mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="140" colspan="2" valign="top" style= "width:105.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 50.2pt left 100.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="140" colspan="2" valign="top" style= "width:105.1pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 50.2pt left 100.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> December&#160;31, 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> Gross</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Carrying</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Amount<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Accumulated</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Amortization<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> Gross</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Carrying</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 23.85pt left 47.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Amount<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Accumulated</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.0pt left 48.0pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Amortization<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>Mobile Devices</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 45</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 45</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 45</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 45</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>Home and Networks Mobility</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.75pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 712</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 544</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.75pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 722</span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 522</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="446" valign="top" style= "width:334.5pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 325.15pt;mso-layout-grid-align:none; text-autospace:none"> <span>Enterprise Mobility Solutions</span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.9pt decimal 40.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 1,207</u></span> </p> </td> <td width="70" valign="top" style= "width:52.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 7.05pt decimal 40.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 648</u></span> </p> </td> <td width="70" valign="top" style= "width:52.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Non-current long-term receivables, net</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 6.7pt decimal 32.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 70</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 17.45pt decimal 47.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 52</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The current portion of long-term receivables is included in Accounts receivable and the non-current portion of long-term receivables is included in Other assets in the Company&#8217;s condensed consolidated balance sheets.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Certain purchasers of the Company&#8217;s infrastructure equipment may request that the Company provide long-term financing (defined as financing with terms greater than one year) in connection with the sale of equipment. These requests may include all or a portion of the purchase price of the equipment. However, the Company&#8217;s obligation to provide long-term financing is often conditioned on the issuance of a letter of credit in favor of the Company by a reputable bank to support the purchaser&#8217;s credit or a pre-existing commitment from a reputable bank to purchase the long-term receivables from the Company. The Company had outstanding commitments to provide long-term financing to third parties totaling $343&#160;million and $370&#160;million at July&#160;4, 2009 and December&#160;31, 2008, respectively. Of these amounts, $14&#160;million and $266&#160;million were supported by letters of credit or by bank commitments to purchase long-term receivables at July&#160;4, 2009 and December&#160;31, 2008, respectively.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>In addition to providing direct financing to certain equipment customers, the Company also assists customers in obtaining financing directly from banks and other sources to fund equipment purchases. 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Customer financing guarantees outstanding were $3&#160;million and $6&#160;million at July&#160;4, 2009 and December&#160;31, 2008, respectively (including $1&#160;million and $4&#160;million at July&#160;4, 2009 and December&#160;31, 2008, respectively, relating to the sale of short-term receivables).</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Sales of Receivables</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>From time to time, the Company sells accounts receivable and long-term receivables in transactions that qualify as &#8220;true-sales&#8221;. 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mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest expense, net:</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest expense</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> (49)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (74)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> (111)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> (152)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest income</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 19</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 64</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 46</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 140</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u>$<span style="mso-tab-count:1">&#160;&#160;</span> (30</u>)</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (10</u>)</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (65</u>)</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (12</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other:</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Mark-to-market on Sigma Fund investments</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 68</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 75</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Foreign currency gain (loss)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (34)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (28)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 14</span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Investment impairments</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (26)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (116)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (33)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (134)</span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Impairment charges on Sigma Fund investments</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (4)</span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Gain from the extinguishment of the Company&#8217;s outstanding long-term debt</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 67</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:8.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Gain on interest rate swaps</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 40.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 24</span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 15</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 11</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 12</u></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;mso-yfti-lastrow:yes"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 23</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (92)</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 93</span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 11.0pt decimal 40.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (97)</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>During the three months ended December&#160;31, 2007, concurrently with the issuance of debt, the Company entered into several interest rate swaps to convert the fixed rate interest cost of the debt to a floating rate. At the time of entering into these interest rate swaps, the swaps were designated as fair value hedges and qualified for hedge accounting treatment. The swaps were originally designated as fair value hedges of the underlying debt, including the Company&#8217;s credit spread. During the three months ended March&#160;29, 2008, the swaps were no longer considered effective hedges because of the volatility in the price of the Company&#8217;s fixed-rate domestic term debt and the swaps were dedesignated. In the same period, the Company was able to redesignate the same interest rate swaps as fair value hedges of the underlying debt, exclusive of the Company&#8217;s credit spread. For the period of time that the swaps were deemed ineffective hedges, the Company recognized a gain of $24&#160;million, representing the increase in the fair value of the swaps.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Earnings (Loss) Per Common Share</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The computation of basic and diluted earnings (loss) per common share attributable to Motorola, Inc. common shareholders is as follows:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="444" valign="top" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 323.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 323.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="283" colspan="4" valign="top" style= "width:212.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 103.65pt left 207.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Amounts attributable to Motorola, Inc.</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 103.65pt left 207.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> common shareholders<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="444" valign="top" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 323.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="141" colspan="2" valign="top" style= "width:106.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 50.65pt left 101.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Continuing Operations<span style= "mso-tab-count:1">&#160;&#160;</span></span></u></b></span> </p> </td> <td width="141" colspan="2" valign="top" style= "width:106.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 50.65pt left 101.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Net Earnings<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="444" valign="top" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 323.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 323.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Three Months Ended</span></u></b></span> </p> </td> <td width="71" valign="top" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="71" valign="top" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="71" valign="top" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="71" valign="top" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 24.15pt left 48.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span><b>Basic earnings per common share:</b></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Earnings</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Weighted average common shares outstanding</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,293.9</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,262.6</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,293.9</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,262.6</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Per share amount</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.01</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.00</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.01</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.00</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span><b>Diluted earnings per common share:</b></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Earnings</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 44.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Weighted average common shares outstanding</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,293.9</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,262.6</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,293.9</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,262.6</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Add effect of dilutive securities:</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 44.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Share-based awards and other</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 12.5</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 6.9</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 12.5</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 6.9</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Diluted weighted average common shares outstanding</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,306.4</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,269.5</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,306.4</u></span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 37.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2,269.5</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;mso-yfti-lastrow:yes"> <td width="444" valign="bottom" style= "width:332.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 323.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Per share amount</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.01</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.00</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.01</span> </p> </td> <td width="71" valign="bottom" style= "width:53.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 3.35pt decimal 32.05pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.00</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="457" valign="top" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 333.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 333.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="269" colspan="4" valign="top" style= "width:201.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 98.55pt left 197.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Amounts attributable to Motorola, Inc.</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 98.55pt left 197.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> common shareholders<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="457" valign="top" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 333.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="135" colspan="2" valign="top" style= "width:100.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 48.1pt left 96.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Continuing Operations<span style= "mso-tab-count:1">&#160;</span></span></u></b></span> </p> </td> <td width="135" colspan="2" valign="top" style= "width:100.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 48.1pt left 96.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Net Loss<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="457" valign="top" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 333.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 333.55pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Six Months Ended</span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="67" valign="top" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 22.85pt left 45.75pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span><b>Basic loss per common share:</b></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Loss</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (265)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (190)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (205)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (190)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Weighted average common shares outstanding</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,286.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,260.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,286.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,260.5</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Per share amount</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (0.12</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (0.08</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (0.09</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (0.08</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span><b>Diluted loss per common share:</b></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Loss</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> (265</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (190</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (205</u>)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 42.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u>$<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (190</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; 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mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,286.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,260.5</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Diluted weighted average common shares outstanding</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,286.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,260.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,286.5</u></span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 34.45pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 2,260.5</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes"> <td width="457" valign="bottom" style= "width:342.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.55pt; mso-layout-grid-align:none;text-autospace:none"> <span>Per share amount</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (0.12)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (0.08)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (0.09)</span> </p> </td> <td width="67" valign="bottom" style= "width:50.45pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:.6pt decimal 29.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-spacerun:yes">&#160;&#160;&#160;</span> (0.08)</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>For the six months ended July&#160;4, 2009 and June&#160;28, 2008, the Company was in a net loss position and, accordingly, the basic and diluted weighted average shares outstanding are equal because any increase to the basic shares would be antidilutive. 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mso-pagination:none;tab-stops:dotted 337.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="130" colspan="2" valign="top" style= "width:97.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 46.4pt left 92.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="133" colspan="2" valign="top" style= "width:99.95pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 47.6pt left 95.25pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> December&#160;31, 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="463" valign="top" style= "width:347.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 337.85pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Fair Value</span></u></b></span> </p> </td> <td width="65" valign="top" style= "width:48.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 21.9pt left 43.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;</span> Current<span style= "mso-tab-count:1">&#160;&#160;</span></span></u></b></span> </p> </td> <td width="65" valign="top" style= "width:49.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 22.15pt left 44.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Non-current</span></u></b></span> </p> </td> <td width="65" valign="top" style= "width:48.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 21.9pt left 43.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;</span> Current<span style= "mso-tab-count:1">&#160;&#160;</span></span></u></b></span> </p> </td> <td width="69" valign="top" style= "width:51.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 23.35pt left 46.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Non-Current</span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="463" valign="bottom" style= "width:347.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 337.85pt; 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mso-pagination:none;tab-stops:center 21.35pt left 42.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%">Investments<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:95%">Unrealized</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:95%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Gains<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; 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mso-pagination:none;tab-stops:0in 1.8pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 44</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Available-for-sale securities:</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 31.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>U.S. government and agency obligations</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 31.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; 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mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Corporate bonds</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 31.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; 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mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Asset-backed securities</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 31.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Mortgage-backed securities</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 31.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Common stock and equivalents</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 10.85pt decimal 31.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 78</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 24</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 1.8pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 54</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="437" valign="top" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 318.35pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 31.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 45</span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 121</span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 25</span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="top" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 141</span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other securities, at cost</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 31.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 274</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 274</span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:95%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Equity method investments</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 10.85pt decimal 31.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 51</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 1.8pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 51</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="437" valign="top" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:dotted 318.35pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 10.85pt decimal 31.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 45</span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 446</span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 25</span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="top" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:95%; mso-pagination:none;tab-stops:0in 1.8pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 466</span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="437" valign="top" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; page-break-before:always;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span><b><span style="font-size:8.0pt; line-height:93%"> <span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="126" colspan="2" valign="top" style= "width:94.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 45.05pt left 90.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Recorded Value<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="117" colspan="2" valign="top" style= "width:87.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 41.55pt left 83.1pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Less<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="46" valign="top" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 14.85pt left 29.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:14"> <td width="437" valign="top" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 318.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 318.35pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">December&#160;31, 2008</span></u></b></span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 21.35pt left 42.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Short-term</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 21.35pt left 42.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Investments<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 21.35pt left 42.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 21.35pt left 42.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Investments<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Unrealized</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Gains<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Unrealized</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.6pt left 39.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Losses<span style= "mso-tab-count:1">&#160;&#160;</span></span></u></b></span> </p> </td> <td width="46" valign="top" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 14.85pt left 29.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Cost</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 14.85pt left 29.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> Basis<span style= "mso-tab-count:1">&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:15"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Certificates of deposit</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;</span> 225</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 1.8pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 225</span> </p> </td> </tr> <tr style="mso-yfti-irow:16"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Available-for-sale securities:</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>U.S. government and agency obligations</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 28</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 27</span> </p> </td> </tr> <tr style="mso-yfti-irow:18"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Corporate bonds</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 11</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 11</span> </p> </td> </tr> <tr style="mso-yfti-irow:19"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Asset-backed securities</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> </tr> <tr style="mso-yfti-irow:20"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Mortgage-backed securities</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 34.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</span> </p> </td> </tr> <tr style="mso-yfti-irow:21"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Common stock and equivalents</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 117</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 5</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in decimal 30.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 27.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 296</span> </p> </td> </tr> <tr style="mso-yfti-irow:24"> <td width="437" valign="bottom" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 318.35pt; mso-layout-grid-align:none;text-autospace:none"> <span>Equity method investments</span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="63" valign="bottom" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.3pt decimal 34.4pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 60</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="59" valign="bottom" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 9.1pt decimal 30.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="46" valign="bottom" style= "width:34.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 1.8pt decimal 27.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 60</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:25;mso-yfti-lastrow:yes"> <td width="437" valign="top" style= "width:327.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 318.35pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="63" valign="top" style= "width:47.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Accounts receivable</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 3,835</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 3,675</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Less allowance for doubtful accounts</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (146</u>)</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (182</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:3;mso-yfti-lastrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 3,689</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 3,493</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Inventories</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Inventories, net, consist of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Work-in-process and production materials</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 1,309</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,709</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Finished goods</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u>$<span style="mso-tab-count:1">&#160;</span> 1,172</u></span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u>$<span style="mso-tab-count:1">&#160;&#160;</span> 1,710</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 2,481</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,419</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Less inventory reserves</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (821</u>)</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (760</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.1pt decimal 35.95pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 1,660</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 2,659</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Other Current Assets</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Other current assets consists of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Contract-related deferred costs</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 882</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 861</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Costs and earnings in excess of billings</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 784</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,094</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Contractor receivables</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 388</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 378</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Value-added tax refunds receivable</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 125</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 278</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 451</u></span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 529</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 2,630</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 3,140</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;page-break-before:always; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Property, Plant and Equipment</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Property, plant and equipment, net, consists of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 20.45pt left 40.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 20.45pt left 40.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>Land</span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.4pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 143</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 50.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 148</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>Building</span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 1,899</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 50.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,905</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>Machinery and equipment</span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 5,397</u></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 50.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 5,687</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 7,439</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 50.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7,740</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>Less accumulated depreciation</span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.4pt;mso-layout-grid-align:none; text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (5,159</u>)</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 50.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (5,298</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="573" valign="top" style= "width:429.8pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 420.45pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:45.65pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 37.4pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 2,280</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 50.95pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 2,442</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Depreciation expense for the three months ended July&#160;4, 2009 and June&#160;28, 2008 was $121&#160;million and $130&#160;million, respectively. 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mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Intangible assets, net of accumulated amortization of $1,237 and $1,106</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 727</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 869</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Royalty license arrangements</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 270</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 289</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Value-added tax refunds receivable</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 113</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 117</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Contract related deferred costs</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 110</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 136</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Long-term receivables, net of allowances of $3 and $7</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 70</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 52</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 386</u></span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 353</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 1,676</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 1,816</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Accrued Liabilities</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Accrued liabilities consists of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Deferred revenue</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 1,565</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 1,533</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Compensation</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 535</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 703</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Customer reserves</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 462</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 599</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Customer downpayments</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 451</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 496</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Tax liabilities</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 340</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 545</span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>Contractor payables</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 5,956</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 7,340</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Other Liabilities</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; 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mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.75pt left 39.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;</span> December&#160;31,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 32.25pt left 64.55pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Defined benefit plans, including split dollar life insurance policies</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 2,104</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 2,202</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Deferred revenue</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 215</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 316</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Unrecognized tax benefits</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 200</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 312</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Postretirement health care benefit plan</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 266</span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 49.2pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 261</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="575" valign="bottom" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 421.9pt; mso-layout-grid-align:none;text-autospace:none"> <span>Other</span> </p> </td> <td width="59" valign="bottom" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 613</u></span> </p> </td> <td width="92" valign="bottom" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 471</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="575" valign="top" style= "width:431.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 421.9pt;mso-layout-grid-align:none; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 2.8pt decimal 36.65pt;mso-layout-grid-align: none;text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;</span> 3,398</span> </p> </td> <td width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 49.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> 3,562</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;page-break-before:always; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b>Stockholders&#8217; Equity Information</b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b><i>Share Repurchase Program</i></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>During the three and six months ended July&#160;4, 2009, the Company did not repurchase any of its common shares. 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No authoritative reference available. true false 2 44 false Millions UnKnown UnKnown false true XML 23 R5.xml IDEA: Condensed Consolidated Statement of Stockholders' Equity [Parenthetical] 1.0.0.3 false Condensed Consolidated Statement of Stockholders' Equity [Parenthetical] (USD $) In Millions false 1 $ false false Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 0 mot_CondensedConsolidatedStatementOfStockholdersEquityParenthetical mot false na duration string Condensed Consolidated Statement of Stockholders' Equity [Parenthetical] false false false false false true false false false 1 false false 0 0 false false Condensed Consolidated Statement of Stockholders' Equity [Parenthetical] false 3 1 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 true true 8000000 8 false false No definition available. 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No authoritative reference available. No authoritative reference available. No authoritative reference available. Other Non-cash charges or income No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The current portion of the fund, in which the Company invests U.S. denominated cash, that is designed to provide investment returns siminal to a money market fund. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The noncurrent portion of a fund, which the Company invests its U.S. dollar-denominated cash, that is designed to provide investment returns similar to a money market fund. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net gain or loss from the sale of investments and businesses. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Description of business reorganization activities including (i) employee termination costs, (ii) lease and contract exit costs, and (iii) fixed asset impairment charges. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Cash used for acquiring businesses or investments. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. XML 25 R21.xml IDEA: Document Information 1.0.0.3 false Document Information false 1 $ false false Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 4 2 dei_DocumentInformationLineItems dei false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 5 3 dei_DocumentType dei false na duration na No definition available. false false false false false false false false false 1 false false 0 0 10-Q 10-Q false false No definition available. 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No authoritative reference available. false false 1 4 false UnKnown UnKnown UnKnown false true XML 26 R13.xml IDEA: Retirement Benefits 1.0.0.3 false Retirement Benefits false 1 $ false false Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 0 mot_RetirementBenefitsAbstract mot false na duration string Retirement Benefits [Abstract] false false false false false true false false false 1 false false 0 0 false false Retirement Benefits [Abstract] false 3 1 us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <p class="MsoNormal" align="left" style= "text-align:left;page-break-before:always; mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <a name="_AUC310b139dc9f64985ac901d8f935ff447"><b>7.&#160;Retirement Benefits</b></a> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b>Pension Benefit Plans</b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The net periodic pension costs for the Regular Pension Plan, Officers&#8217; Plan, the Motorola Supplemental Pension Plan (&#8220;MSPP&#8221;) and Non-U.S.&#160;plans were as follows:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="411" valign="top" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 298.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="158" colspan="3" valign="top" style= "width:118.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 56.8pt left 113.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="158" colspan="3" valign="top" style= "width:118.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 56.8pt left 113.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> June&#160;28, 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="411" valign="top" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 298.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 298.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Three Months Ended</span></u></b></span> </p> </td> <td width="50" valign="top" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Regular</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Pension </span></u></b></span> </p> </td> <td width="58" valign="top" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.4pt left 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;</span> Officers&#8217;</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Regular</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Pension </span></u></b></span> </p> </td> <td width="58" valign="top" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.4pt left 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;</span> Officers&#8217;</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.4pt left 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">and MSPP</span></u></b></span> </p> </td> <td width="50" valign="top" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Non</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> U.S.<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Service cost</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 4</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;</span> &#8212;</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 5</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 25</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 5.85pt decimal 26.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest cost</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 84</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 15</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 81</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 26.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Expected return on plan assets</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (95)</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1)</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (12)</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (98)</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1)</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 26.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Amortization of:</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 26.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Unrecognized net loss</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 19</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 26.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Unrecognized prior service cost</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8)</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 26.8pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Settlement/curtailment loss</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</u></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</u></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 5.85pt decimal 26.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="411" valign="bottom" style= "width:308.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 298.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Net periodic pension cost</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 12</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in 5.85pt decimal 26.8pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 6</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="409" valign="top" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 297.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="158" colspan="3" valign="top" style= "width:118.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 57.05pt left 114.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> July&#160;4, 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="158" colspan="3" valign="top" style= "width:118.85pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 57.05pt left 114.15pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> June&#160;28, 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="409" valign="top" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 297.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 297.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Six Months Ended</span></u></b></span> </p> </td> <td width="51" valign="top" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Regular</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Pension </span></u></b></span> </p> </td> <td width="58" valign="top" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.4pt left 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;</span> Officers&#8217;</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.4pt left 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">and MSPP</span></u></b></span> </p> </td> <td width="50" valign="top" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Non</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> U.S.<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="51" valign="top" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%">Regular</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.6pt left 33.2pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">Pension </span></u></b></span> </p> </td> <td width="58" valign="top" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.4pt left 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;</span> Officers&#8217;</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 19.4pt left 38.85pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%">and MSPP</span></u></b></span> </p> </td> <td width="50" valign="top" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> Non</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 16.35pt left 32.7pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;</span> U.S.<span style= "mso-tab-count:1">&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Service cost</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 8</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 15</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest cost</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 169</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 31</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 162</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 33</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Expected return on plan assets</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (190)</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; 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mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1)</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (26)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Amortization of:</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Unrecognized net loss</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 39</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Unrecognized prior service cost</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (15)</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.9pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 28.6pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Settlement/curtailment loss</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</u></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span><u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2</u></span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> &#8212;</u></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="409" valign="bottom" style= "width:307.0pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 297.65pt; mso-layout-grid-align:none;text-autospace:none"> <span>Net periodic pension cost</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 7</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 18</span> </p> </td> <td width="51" valign="bottom" style= "width:37.9pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 29.65pt;mso-layout-grid-align:none; text-autospace:none"> <span>$<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 26</span> </p> </td> <td width="58" valign="bottom" style= "width:43.55pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 8.95pt decimal 29.9pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 6</span> </p> </td> <td width="50" valign="bottom" style= "width:37.4pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 4.1pt decimal 28.6pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 22</span> </p> </td> </tr> </table> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>During the three months ended July&#160;4, 2009, contributions of $20&#160;million and $14&#160;million were made to the Company&#8217;s Regular Pension and Non-U.S.&#160;plans, respectively. During the six months ended July&#160;4, 2009, contributions of $80&#160;million and $22&#160;million were made to the Company&#8217;s Regular Pension and Non-U.S.&#160;plans, respectively.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The Company has amended its Regular Pension Plan, the Officers&#8217; Plan and MSPP such that: (i)&#160;no participant shall accrue any benefits or additional benefits on or after March&#160;1, 2009, and (ii)&#160;no compensation increases earned by a participant on or after March&#160;1, 2009 shall be used to compute any accrued benefit.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span><b>Postretirement Health Care Benefit Plans</b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Net postretirement health care expenses consist of the following:</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="150" colspan="2" valign="top" style= "width:112.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center .75in left 1.5in;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Three Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="150" colspan="2" valign="top" style= "width:112.7pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center .75in left 1.5in;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> Six Months Ended<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="426" valign="top" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:dotted 309.95pt;mso-layout-grid-align:none; text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> July&#160;4,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2009<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> <td width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;</span> June&#160;28,</span></b></span> </p> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 25.8pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none"> <span><b><u><span style= "font-size:8.0pt;line-height:93%"><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2008<span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span></span></u></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Service cost</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 16.15pt decimal 35.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 1</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 16.15pt decimal 35.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;</span> 2</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> 2</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> $<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Interest cost</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 14</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Expected return on plan assets</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (4)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (5)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (10)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Amortization of:</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style= "mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Unrecognized net loss</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 35.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 36.3pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in decimal 38.05pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:7.3pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 309.95pt; mso-layout-grid-align:none;text-autospace:none"> <span>Unrecognized prior service cost</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 16.15pt decimal 35.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (1</u>)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 16.15pt decimal 35.5pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;</span> (1</u>)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 15.35pt decimal 36.3pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> (2</u>)</span> </p> </td> <td width="75" valign="bottom" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:0in 13.55pt decimal 38.05pt;mso-layout-grid-align: none;text-autospace:none"> <span><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;</span> <u><span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> (1</u>)</span> </p> </td> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="426" valign="bottom" style= "width:319.3pt;padding:0in 2.35pt 0in 2.35pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; 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mso-layout-grid-align:none;text-autospace:none"> <a name="_AUC0dfe96bdafa74b85b135ec7fd7c3a273"><b>1.&#160;Basis of Presentation</b></a> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The condensed consolidated financial statements as of July&#160;4, 2009 and for the three and six months ended July&#160;4, 2009 and June&#160;28, 2008, include, in the opinion of management, all adjustments (consisting of normal recurring adjustments and reclassifications) necessary to present fairly the Company&#8217;s consolidated financial position, results of operations and cash flows for all periods presented.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S.&#160;generally accepted accounting principles (&#8220;U.S.&#160;GAAP&#8221;) have been condensed or omitted. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company&#8217;s Form&#160;10-K for the year ended December&#160;31, 2008. The results of operations for the three and six months ended July&#160;4, 2009 are not necessarily indicative of the operating results to be expected for the full year. Certain amounts in prior period financial statements and related notes have been reclassified to conform to the 2009 presentation.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>The preparation of financial statements in conformity with U.S.&#160;GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Furthermore, in connection with preparation of the condensed consolidated financial statements and in accordance with recently issued Statement of Financial Accounting Standards No.&#160;165 &#8220;Subsequent Events&#8221; (SFAS&#160;165), the Company evaluated subsequent events after July&#160;4, 2009 through the date and time the financial statements were issued on August&#160;4, 2009.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>In June 2009, the FASB issued SFAS&#160;168, &#8221;<i>The FASB Accounting Standards</i> <i>Codification and the Hierarchy of Generally Accepted Accounting</i> <i>Principles&#160;-&#160;a replacement of FASB Statement No 162</i>.&#8221; SFAS&#160;168 established the effective date for use of the FASB codification for interim and annual periods ending after September&#160;15, 2009. Companies should account for the adoption of the guidance on a prospective basis. The Company does not anticipate the adoption of SFAS&#160;168 will have a material impact on their financial statements. The Company will update their disclosures for the appropriate FASB codification references after adoption, in the third quarter of 2009.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>In June 2009, the FASB also issued SFAS&#160;167 &#8221;<i>Amendments to FASB Interpretation</i> <i>No.&#160;46</i>", and SFAS&#160;166 &#8221;<i>Accounting for Transfers of Financial</i> <i>Assets&#160;-&#160;an Amendment of FASB Statement No.&#160;140.&#8221;</i> SFAS&#160;167 amends the existing guidance around FIN&#160;46(R), to address the elimination of the concept of a qualifying special purpose entity. Also, it replaces the quantitative-based risks and rewards calculation for determining which enterprise has a controlling financial interest in a variable interest entity with an approach focused on identifying which enterprise has the power to direct the activities of a variable interest entity and the obligation to absorb losses of the entity or the right to receive benefits from the entity. Additionally, SFAS&#160;167 provides for additional disclosures about an enterprise&#8217;s involvement with a variable interest entity. SFAS&#160;166 amends SFAS&#160;140 to eliminate the concept of a qualifying special purpose entity, amends the derecognition criteria for a transfer to be accounted for as a sale under SFAS&#160;140, and will require additional disclosure over transfers accounted for as a sale. The effective date for both pronouncements is for the first fiscal year beginning after November&#160;15, 2009, and will require retrospective application. The Company is still assessing the potential impact of adopting these two statements.</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>&#160;</span> </p> <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; mso-style-qformat:yes; mso-style-parent:""; margin:0in; margin-bottom:.0001pt; text-align:justify; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman";} .MsoChpDefault {mso-style-type:export-only; mso-default-props:yes; font-size:10.0pt; mso-ansi-font-size:10.0pt; mso-bidi-font-size:10.0pt;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} /*]]>*/ </style> </div> 1.&#160;Basis of Presentation &#160; The condensed consolidated financial statements as of July&#160;4, 2009 and for the false false No definition available. 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However, there is an increasing risk in relation to patent indemnities given the current legal climate.</span> </p> <p class="MsoNormal" align="left" style= "text-align:left;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none"> <span>&#160;</span> </p> <p class="MsoNormal" style= "text-indent:8.25pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span>In indemnification cases, payment by the Company is conditioned on the other party making a claim pursuant to the procedures specified in the particular contract, which procedures typically allow the Company to challenge the other party&#8217;s claims. 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