0001564590-15-005513.txt : 20150720 0001564590-15-005513.hdr.sgml : 20150720 20150720164015 ACCESSION NUMBER: 0001564590-15-005513 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20150630 FILED AS OF DATE: 20150720 DATE AS OF CHANGE: 20150720 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HEXCEL CORP /DE/ CENTRAL INDEX KEY: 0000717605 STANDARD INDUSTRIAL CLASSIFICATION: PLASTICS, MATERIALS, SYNTH RESINS & NONVULCAN ELASTOMERS [2821] IRS NUMBER: 941109521 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-08472 FILM NUMBER: 15996173 BUSINESS ADDRESS: STREET 1: TWO STAMFORD PLAZA STREET 2: 281 TRESSER BLVD., 16TH FLOOR CITY: STAMFORD STATE: CT ZIP: 06901 BUSINESS PHONE: 203-969-0666 MAIL ADDRESS: STREET 1: TWO STAMFORD PLAZA STREET 2: 281 TRESSER BLVD., 16TH FLOOR CITY: STAMFORD STATE: CT ZIP: 06901 10-Q 1 hxl-10q_20150630.htm 10-Q hxl-10q_20150630.htm

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

x

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Quarter Ended June 30, 2015

or

¨

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 1-8472

 

Hexcel Corporation

(Exact name of registrant as specified in its charter)

 

 

Delaware

 

94-1109521

(State of Incorporation)

 

(I.R.S. Employer Identification No.)

Two Stamford Plaza

281 Tresser Boulevard

Stamford, Connecticut 06901-3238

(Address of principal executive offices and zip code)

Registrant’s telephone number, including area code: (203) 969-0666

 

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  x    No  ¨

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 (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    Yes  x    No  ¨

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.

 

Large accelerated filer x

 

Accelerated filer o

 

 

 

Non-accelerated filer o

 

Smaller reporting company o

Indicate by check mark whether the registrant is a shell company (as defined by Rule 12b-2 of the Exchange Act).    Yes  ¨    No   x

Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date.

 

Class

 

Outstanding at July 14, 2015

COMMON STOCK

 

96,409,623

 

 

 

 

 


 

HEXCEL CORPORATION AND SUBSIDIARIES

INDEX

 

 

 

 

  

Page

PART I.

 

FINANCIAL INFORMATION

  

 

 

 

 

 

 

ITEM 1.

 

Condensed Consolidated Financial Statements (Unaudited)

  

 

 

 

 

 

 

 

 

 

Condensed Consolidated Balance Sheets — June 30, 2015 and December 31, 2014

  

3

 

 

 

 

 

 

 

 

Condensed Consolidated Statements of Operations — The Quarters and Six Months Ended June 30, 2015 and 2014

  

4

 

 

 

 

 

 

 

 

Condensed Consolidated Statements of Comprehensive Income — The Quarters and Six Months Ended June 30, 2015 and 2014

  

4

 

 

 

 

 

 

 

 

Condensed Consolidated Statements of Cash Flows — The Six Months Ended June 30, 2015 and 2014

  

5

 

 

 

 

 

 

 

 

Notes to Condensed Consolidated Financial Statements

  

6

 

 

 

 

 

ITEM 2.

 

Management’s Discussion and Analysis of Financial Condition and Results of Operations

  

16

 

 

 

 

 

ITEM 3.

 

Quantitative and Qualitative Disclosures About Market Risk

  

22

 

 

 

 

 

ITEM 4.

 

Controls and Procedures

  

22

 

 

 

 

 

PART II.

 

OTHER INFORMATION

  

23

 

 

 

 

 

ITEM 1.

 

Legal Proceedings

  

23

 

 

 

 

 

ITEM 1A.

 

Risk Factors

  

23

 

 

 

 

 

ITEM 2.

 

Unregistered Sales of Equity Securities and Use of Proceeds

  

24

 

 

 

 

 

ITEM 6.

 

Exhibits and Reports on Form 8-K

  

24

 

 

 

 

 

SIGNATURE

  

25

 

 

 

2


 

PART I. FINANCIAL INFORMATION

 

ITEM 1. Condensed Consolidated Financial Statements (Unaudited)

Hexcel Corporation and Subsidiaries

Condensed Consolidated Balance Sheets

 

 

 

(Unaudited)

 

 

 

June 30,

 

 

December 31,

 

(In millions)

 

2015

 

 

2014

 

Assets

 

 

 

 

 

 

 

 

Current assets:

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

35.3

 

 

$

70.9

 

Accounts receivable, net

 

 

283.7

 

 

 

233.5

 

Inventories

 

 

326.8

 

 

 

290.1

 

Prepaid expenses and other current assets

 

 

106.2

 

 

 

87.2

 

Total current assets

 

 

752.0

 

 

 

681.7

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

 

1,974.5

 

 

 

1,868.7

 

Less accumulated depreciation

 

 

(646.8

)

 

 

(630.5

)

Property, plant and equipment, net

 

 

1,327.7

 

 

 

1,238.2

 

 

 

 

 

 

 

 

 

 

Goodwill and other intangible assets

 

 

59.5

 

 

 

59.8

 

Investments in affiliated companies

 

 

33.9

 

 

 

34.2

 

Other assets

 

 

27.0

 

 

 

22.5

 

Total assets

 

$

2,200.1

 

 

$

2,036.4

 

 

 

 

 

 

 

 

 

 

Liabilities and Stockholders' Equity

 

 

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

 

 

Short-term borrowings

 

$

-

 

 

$

1.3

 

Accounts payable

 

 

146.0

 

 

 

175.0

 

Accrued liabilities

 

 

134.9

 

 

 

134.3

 

Total current liabilities

 

 

280.9

 

 

 

310.6

 

 

 

 

 

 

 

 

 

 

Commitments and contingencies (see Note 11)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term debt

 

 

508.0

 

 

 

415.0

 

Other non-current liabilities

 

 

164.2

 

 

 

160.9

 

Total liabilities

 

 

953.1

 

 

 

886.5

 

 

 

 

 

 

 

 

 

 

Stockholders' equity:

 

 

 

 

 

 

 

 

Common stock, $0.01 par value, 200.0 shares authorized, 105.9 shares and 104.8 shares

   issued at June 30, 2015 and December 31, 2014

 

 

1.1

 

 

 

1.0

 

Additional paid-in capital

 

 

709.7

 

 

 

678.5

 

Retained earnings

 

 

956.1

 

 

 

845.5

 

Accumulated other comprehensive (loss) income

 

 

(108.5

)

 

 

(69.7

)

 

 

 

1,558.4

 

 

 

1,455.3

 

Less – Treasury stock, at cost, 9.5 shares at June 30, 2015, and 9.3 shares

   at December 31, 2014

 

 

(311.4

)

 

 

(305.4

)

Total stockholders' equity

 

 

1,247.0

 

 

 

1,149.9

 

Total liabilities and stockholders' equity

 

$

2,200.1

 

 

$

2,036.4

 

 

The accompanying notes are an integral part of these condensed consolidated financial statements.

 

 

 

3


 

Hexcel Corporation and Subsidiaries

Condensed Consolidated Statements of Operations

 

 

 

(Unaudited)

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions, except per share data)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Net sales

 

$

475.7

 

 

$

470.1

 

 

$

947.5

 

 

$

931.8

 

Cost of sales

 

 

336.6

 

 

 

341.0

 

 

 

666.6

 

 

 

673.5

 

Gross margin

 

 

139.1

 

 

 

129.1

 

 

 

280.9

 

 

 

258.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general and administrative expenses

 

 

38.1

 

 

 

37.1

 

 

 

84.8

 

 

 

78.1

 

Research and technology expenses

 

 

10.4

 

 

 

10.9

 

 

 

22.9

 

 

 

24.5

 

Other operating expense

 

 

-

 

 

 

6.0

 

 

 

-

 

 

 

6.0

 

Operating income

 

 

90.6

 

 

 

75.1

 

 

 

173.2

 

 

 

149.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense, net

 

 

2.5

 

 

 

2.0

 

 

 

4.4

 

 

 

3.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes, and equity in earnings of

   affiliated companies

 

 

88.1

 

 

 

73.1

 

 

 

168.8

 

 

 

145.9

 

Provision for income taxes

 

 

27.0

 

 

 

22.9

 

 

 

39.9

 

 

 

45.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before equity in earnings of affiliated companies

 

 

61.1

 

 

 

50.2

 

 

 

128.9

 

 

 

100.2

 

Equity in earnings from affiliated companies

 

 

0.6

 

 

 

0.4

 

 

 

0.9

 

 

 

0.5

 

Net income

 

$

61.7

 

 

$

50.6

 

 

$

129.8

 

 

$

100.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net income per common share:

 

$

0.64

 

 

$

0.52

 

 

$

1.35

 

 

$

1.03

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted net income per common share:

 

$

0.63

 

 

$

0.51

 

 

$

1.32

 

 

$

1.01

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common shares:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

96.6

 

 

 

97.3

 

 

 

96.4

 

 

 

97.9

 

Diluted

 

 

98.2

 

 

 

99.2

 

 

 

98.0

 

 

 

99.9

 

 

 

Hexcel Corporation and Subsidiaries

Condensed Consolidated Statements of Comprehensive Income

 

 

 

(Unaudited)

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions, except per share data)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Net Income

 

$

61.7

 

 

$

50.6

 

 

$

129.8

 

 

$

100.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Currency translation adjustments

 

 

17.8

 

 

 

0.5

 

 

 

(32.8

)

 

 

0.9

 

Net unrealized pension and other benefit actuarial

   losses and prior service credits

 

 

(1.3

)

 

 

(0.3

)

 

 

-

 

 

 

(0.3

)

Net unrealized gains (losses) on financial instruments (net

   of tax)

 

 

10.0

 

 

 

(0.8

)

 

 

(6.0

)

 

 

(2.1

)

Total other comprehensive income (loss)

 

 

26.5

 

 

 

(0.6

)

 

 

(38.8

)

 

 

(1.5

)

Comprehensive income

 

$

88.2

 

 

$

50.0

 

 

$

91.0

 

 

$

99.2

 

 

The accompanying notes are an integral part of these condensed consolidated financial statements.

 

 

 

4


 

Hexcel Corporation and Subsidiaries

Condensed Consolidated Statements of Cash Flows

 

 

 

(Unaudited)

 

 

 

Six Months Ended June 30,

 

(In millions)

 

2015

 

 

2014

 

Cash flows from operating activities

 

 

 

 

 

 

 

 

Net income

 

$

129.8

 

 

$

100.7

 

Reconciliation to net cash provided by operating activities:

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

37.2

 

 

 

34.8

 

Amortization of deferred financing costs

 

 

0.5

 

 

 

0.6

 

Deferred income taxes

 

 

23.0

 

 

 

20.9

 

Equity in earnings from affiliated companies

 

 

(0.9

)

 

 

(0.5

)

Stock-based compensation

 

 

14.4

 

 

 

11.5

 

Excess tax benefits on stock-based compensation

 

 

(8.6

)

 

 

(5.2

)

 

 

 

 

 

 

 

 

 

Changes in assets and liabilities:

 

 

 

 

 

 

 

 

Increase in accounts receivable

 

 

(65.5

)

 

 

(49.9

)

Increase in inventories

 

 

(48.5

)

 

 

(23.6

)

(Increase) decrease in prepaid expenses and other current assets

 

 

(5.2

)

 

 

1.1

 

(Decrease) increase in accounts payable/accrued liabilities

 

 

(15.7

)

 

 

17.5

 

Other - net

 

 

(10.3

)

 

 

2.4

 

Net cash provided by operating activities

 

 

50.2

 

 

 

110.3

 

 

 

 

 

 

 

 

 

 

Cash flows from investing activities

 

 

 

 

 

 

 

 

Capital expenditures

 

 

(166.3

)

 

 

(119.2

)

Net cash used for investing activities

 

 

(166.3

)

 

 

(119.2

)

 

 

 

 

 

 

 

 

 

Cash flows from financing activities

 

 

 

 

 

 

 

 

Proceeds from senior unsecured credit facility

 

 

92.8

 

 

 

103.0

 

Repayment of other debt, net

 

 

(1.1

)

 

 

(0.2

)

Dividends paid

 

 

(19.2

)

 

 

-

 

Repurchase of stock

 

 

-

 

 

 

(114.5

)

Activity under stock plans

 

 

11.0

 

 

 

(0.5

)

Net cash used for financing activities

 

 

83.5

 

 

 

(12.2

)

Effect of exchange rate changes on cash and cash equivalents

 

 

(3.0

)

 

 

(0.6

)

Net decrease in cash and cash equivalents

 

 

(35.6

)

 

 

(21.7

)

Cash and cash equivalents at beginning of period

 

 

70.9

 

 

 

65.5

 

Cash and cash equivalents at end of period

 

$

35.3

 

 

$

43.8

 

 

 

 

 

 

 

 

 

 

Supplemental data:

 

 

 

 

 

 

 

 

Accrual basis additions to property, plant and equipment

 

$

141.5

 

 

$

104.8

 

 

The accompanying notes are an integral part of these condensed consolidated financial statements.

 

 

 

5


 

HEXCEL CORPORATION AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

 

Note 1 — Significant Accounting Policies

In these notes, the terms “Hexcel,” “the Company,” “we,” “us,” or “our” mean Hexcel Corporation and subsidiary companies. The accompanying condensed consolidated financial statements are those of Hexcel Corporation. Refer to Note 1 to the consolidated financial statements included in the Annual Report on Form 10-K for the year ended December 31, 2014 for a discussion of our significant accounting policies.

Basis of Presentation

The accompanying Condensed Consolidated Financial Statements have been prepared from the unaudited accounting records of Hexcel pursuant to rules and regulations of the Securities and Exchange Commission (“SEC”) and in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information. Certain information and footnote disclosures normally included in financial statements have been omitted pursuant to rules and regulations of the SEC.

In the opinion of management, the Condensed Consolidated Financial Statements include all normal recurring adjustments as well as any non-recurring adjustments necessary for a fair presentation of financial position, results of operations and cash flows for the interim periods presented. The Condensed Consolidated Balance Sheet as of December 31, 2014 was derived from the audited 2014 consolidated balance sheet. Interim results are not necessarily indicative of results expected for any other interim period or for the full year. These consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in our 2014 Annual Report on Form 10-K filed with the SEC on February 5, 2015.

Investments in Affiliated Companies

We have 50% equity ownership investments in an Asian joint venture Aerospace Composites Malaysia Sdn. Bhd. (“ACM”) and in Formax UK Limited (“Formax”).  These investments are accounted for using the equity method of accounting.

Recent Accounting Pronouncements

In May 2014, the Financial Accounting Standards Board issued Update No. 2014-09, Revenue from Contracts with Customers. The update clarifies the principles for recognizing revenue and develops a common revenue standard for all industries. The new guidance is effective for the first quarter of 2018. Early application is permitted in 2017 for calendar year entities. We are currently evaluating the impact of adopting this prospective guidance on our consolidated results of operations and financial condition.

In April 2015, the Financial Accounting Standards Board issued Update No. 2015-03, Simplifying the Presentation of Debt Issuance Costs, which requires debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The guidance is effective January 1, 2016 with early adoption permitted. The guidance is a change in financial statement presentation only and will not have a material impact in the consolidated financial results.

 

 

 

6


 

Note 2 — Net Income per Common Share

 

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions, except per share data)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Basic net income per common share:

 

 

 

 

Net income

 

$

61.7

 

 

$

50.6

 

 

$

129.8

 

 

$

100.7

 

Weighted average common shares outstanding

 

 

96.6

 

 

 

97.3

 

 

 

96.4

 

 

 

97.9

 

Basic net income per common share

 

$

0.64

 

 

$

0.52

 

 

$

1.35

 

 

$

1.03

 

Diluted net income per common share:

 

 

 

 

Net income

 

$

61.7

 

 

$

50.6

 

 

$

129.8

 

 

$

100.7

 

Weighted average common shares outstanding — Basic

 

 

96.6

 

 

 

97.3

 

 

 

96.4

 

 

 

97.9

 

Plus incremental shares from assumed conversions:

 

 

 

 

Restricted stock units

 

 

0.6

 

 

 

0.7

 

 

 

0.6

 

 

 

0.7

 

Stock options

 

 

1.0

 

 

 

1.2

 

 

 

1.0

 

 

 

1.3

 

Weighted average common shares outstanding — Dilutive

 

 

98.2

 

 

 

99.2

 

 

 

98.0

 

 

 

99.9

 

Diluted net income per common share

 

$

0.63

 

 

$

0.51

 

 

$

1.32

 

 

$

1.01

 

Total shares underlying stock options of 0.1 million and 0.2 million were excluded from the computation of diluted net income per share for the quarter and six months ended June 30, 2015, respectively, as they were anti-dilutive. Total shares underlying stock options of 0.2 million were excluded from the computation of diluted net income per share for the quarter and six months ended June 30, 2014, as they were anti-dilutive.

 

Note 3 Inventories

 

(In millions)

 

June 30,
2015

 

 

December 31,
2014

 

Raw materials

 

$

138.0

 

 

$

111.1

 

Work in progress

 

 

50.5

 

 

 

48.5

 

Finished goods

 

 

138.3

 

 

 

130.5

 

Total inventories

 

$

326.8

 

 

$

290.1

 

 

 

Note 4 Retirement and Other Postretirement Benefit Plans

We maintain qualified and nonqualified defined benefit retirement plans covering certain current and former U.S. and European employees, retirement savings plans covering eligible U.S. and U.K. employees and certain postretirement health care and life insurance benefit plans covering eligible U.S. retirees. We also participate in a union sponsored multi-employer pension plan covering certain U.S. employees with union affiliations.

Defined Benefit Retirement Plans

Net Periodic Benefit Costs

Net periodic benefit costs of our defined benefit retirement plans for the quarters and six months ended June 30, 2015 and 2014, were as follows:

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

U.S. Nonqualified Defined Benefit Retirement Plans

 

 

 

 

Service cost

 

$

0.3

 

 

$

0.2

 

 

$

0.6

 

 

$

0.5

 

Interest cost

 

 

0.1

 

 

 

0.2

 

 

 

0.3

 

 

 

0.4

 

Net amortization and deferral

 

 

0.8

 

 

 

1.0

 

 

 

1.5

 

 

 

1.9

 

Settlement expense

 

 

 

 

 

1.4

 

 

 

 

 

 

2.7

 

Net periodic benefit cost

 

$

1.2

 

 

$

2.8

 

 

$

2.4

 

 

$

5.5

 

7


 

 

 

 

June 30,
2015

 

 

December 31,
2014

 

Amounts recognized on the balance sheet:

 

 

 

Accrued liabilities

$

0.5

 

 

$

4.5

 

Other non-current liabilities

 

15.4

 

 

 

14.6

 

Total accrued benefit

$

15.9

 

 

$

19.1

 

 

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

European Defined Benefit Retirement Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

0.2

 

 

$

0.2

 

 

$

0.4

 

 

$

0.4

 

Interest cost

 

 

1.7

 

 

 

1.8

 

 

 

3.3

 

 

 

3.6

 

Expected return on plan assets

 

 

(2.3

)

 

 

(2.4

)

 

 

(4.5

)

 

 

(4.8

)

Net amortization and deferral

 

 

0.2

 

 

 

0.2

 

 

 

0.4

 

 

 

0.3

 

Net periodic benefit credit

 

$

(0.2

)

 

$

(0.2

)

 

$

(0.4

)

 

$

(0.5

)

 

 

June 30,
2015

 

 

December 31,
2014

 

Amounts recognized on the balance sheet:

 

 

 

Noncurrent asset

$

7.3

 

 

$

3.3

 

Accrued liabilities

$

1.8

 

 

$

0.4

 

Other non-current liabilities

 

17.0

 

 

 

17.1

 

Total accrued benefit

$

18.8

 

 

$

17.5

 

Contributions

We generally fund our U.S. non-qualified defined benefit retirement plans when benefit payments are incurred. Under the provisions of these non-qualified plans, we have contributed $4.7 million in the first six months of 2015 to cover unfunded benefits and expect to contribute an additional $0.3 million in 2015. We contributed $25.7 million to our U.S. non-qualified defined benefit retirement plans during the 2014 fiscal year.

We contributed $1.3 million and $1.7 million to our European defined benefit retirement plans in the second quarters of 2015 and 2014, respectively.  Contributions to the defined benefit retirement plans were $2.7 million and $3.1 million for the six months ended June 30, 2015 and 2014. We plan to contribute approximately $3.9 million during 2015 to these European plans. We contributed $6.1 million to our European plans during the 2014 fiscal year.

Postretirement Health Care and Life Insurance Benefit Plans

Net periodic benefit costs of our postretirement health care and life insurance benefit plans for the quarters and six months ended June 30, 2015 and 2014 were immaterial.

 

 

June 30,
2015

 

 

December 31,
2014

 

Amounts recognized on the balance sheet:

 

 

 

Accrued liabilities

$

0.6

 

 

$

0.6

 

Other non-current liabilities

 

5.5

 

 

 

5.7

 

Total accrued benefit

$

6.1

 

 

$

6.3

 

In connection with our postretirement plans, we contributed $0.1 million and $0.2 million during the six-month periods ended June 30, 2015 and 2014, respectively.  Contributions during the second quarters of 2015 and 2014 were each about $0.1 million. We periodically fund our postretirement plans to pay covered expenses as they are incurred. Based on six months of activity, we expect to contribute approximately $0.2 million in 2015 to cover unfunded benefits. We contributed $0.2 million to our postretirement plans during the 2014 fiscal year.

 

8


 

Note 5 — Debt

 

(In millions)

 

June 30,
2015

 

 

December 31,
2014

 

Working capital line of credit — China

 

$

 

 

$

1.3

 

Short-term borrowings

 

 

 

 

 

1.3

 

Senior unsecured credit facility — revolving loan due 2019

 

 

508.0

 

 

 

415.0

 

Long-term debt

 

 

508.0

 

 

 

415.0

 

Total debt

 

$

508.0

 

 

$

416.3

 

 

At June 30, 2015, total borrowings under our $700 million Senior Unsecured Revolving Credit Facility (the “Facility”) were $508 million, which approximates fair value. The Facility permits us to issue letters of credit up to an aggregate amount of $40 million. Outstanding letters of credit reduce the amount available for borrowing under our revolving loan. As of June 30, 2015 we had issued letters of credit under the Facility totaling $2.1 million, resulting in undrawn availability under the Facility as of June 30, 2015 of $189.9 million.

 

The Facility contains financial and other covenants, including, but not limited to, restrictions on the incurrence of debt and the granting of liens, as well as the maintenance of an interest coverage ratio and a leverage ratio.  In accordance with the terms of the new facility, we are required to maintain a minimum interest coverage ratio of 3.50 (based on the ratio of EBITDA, as defined in the credit agreement, to interest expense) and may not exceed a maximum leverage ratio of 3.50 (based on the ratio of total debt to EBITDA) throughout the term of the new facility.  In addition, the new facility contains other terms and conditions such as customary representations and warranties, additional covenants and customary events of default. The average interest rate on the Facility was 1.45% for 2014 and the first six months of 2015.

 

 

Note 6 Derivative Financial Instruments

Interest Rate Swap Agreements

As of June 30, 2015 the Company had two agreements to swap $75 million of floating rate obligations for fixed rate obligations at an average of 0.959% and 0.754% against LIBOR in U.S. dollars. Of the total of $150 million of swaps outstanding at June 30, 2015, $50 million matures each of March 2016, September 2016, and March 2017. All of the swaps were accounted for as cash flow hedges of our floating rate bank loans. To ensure the swaps were highly effective, all the principal terms of the swaps matched the terms of the bank loans. The fair value of the interest rate swaps was a liability of $0.5 million at June 30, 2015 and an asset of $0.1 million and a liability of $0.3 million at December 31, 2014.

Foreign Currency Forward Exchange Contracts

A number of our European subsidiaries are exposed to the impact of exchange rate volatility between the U.S. dollar and the subsidiaries’ functional currencies, being either the Euro or the British Pound sterling.  We entered into contracts to exchange U.S. dollars for Euros and British Pound sterling through December 2017.  The aggregate notional amount of these contracts was $375.5 million and $255.8 million at June 30, 2015 and December 31, 2014, respectively.  The purpose of these contracts is to hedge a portion of the forecasted transactions of European subsidiaries under long-term sales contracts with certain customers.  These contracts are expected to provide us with a more balanced matching of future cash receipts and expenditures by currency, thereby reducing our exposure to fluctuations in currency exchange rates.  The effective portion of the hedges, gains of $7.6 million and losses of $16.0 million, were recorded in other comprehensive income (“OCI”) for the three months and six months ended June 30, 2015, respectively, and gains of $0.9 million and $1.7 million for the three and six-month periods ended June 30, 2014, respectively.  We classified the carrying amount of these contracts of $2.5 million in other assets and $22.1 million in other liabilities on the Condensed Consolidated Balance Sheets at June 30, 2015 and $0.3 million in other assets and $12.7 million classified in other liabilities at December 31, 2014.  During the three months ended June 30, 2015 and 2014, we recognized net losses of $5.2 million and net gains of $1.9 million, respectively, recorded in gross margin.  During the six months ended June 30, 2015 and 2014, we recognized net losses of $8.8 million and net gains of $3.4 million, respectively, recorded in gross margin.  For the quarters ended June 30, 2015 and 2014, hedge ineffectiveness was immaterial.

In addition, we enter into foreign exchange forward contracts which are not designated as hedges.  These are used to provide an offset to transactional gains or losses arising from the remeasurement of non-functional monetary assets and liabilities such as accounts receivable.  The change in the fair value of the derivatives is recorded in the statement of operations.  There are no credit contingency features in these derivatives.  During the quarters ended June 30, 2015 and 2014, we recognized net foreign exchange gains of $2.5 million and net foreign exchange losses of $0.1 million, respectively, in the Condensed Consolidated Statements of Operations.  During the six-month periods ended June 30, 2015 and 2014, we recognized net foreign exchange losses of $14.1 million

9


 

and $0.3 million, respectively, in the Condensed Consolidated Statements of Operations. The net foreign exchange impact recognized from these hedges offset the translation exposure of these transactions.  The carrying amount of the contracts for asset and liability derivatives not designated as hedging instruments was $0.9 million classified in other assets and $0.7 million in other liabilities and $0.8 million classified in other assets and $5.5 million in other liabilities on the June 30, 2015 and December 31, 2014 Condensed Consolidated Balance Sheets, respectively.                                                                                                                                                                                                                                                           

The change in fair value of our foreign currency forward exchange contracts under hedge designations recorded net of tax within accumulated other comprehensive income for the quarters and six months ended June 30, 2015 and 2014 was as follows:

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Unrealized (losses) gains at beginning of period, net of tax

 

$

(25.2

)

 

$

6.7

 

 

$

(9.2

)

 

$

7.2

 

Losses (gains) reclassified to net sales

 

 

4.6

 

 

 

(1.3

)

 

 

7.4

 

 

 

(2.3

)

Increase (decrease) in fair value

 

 

5.3

 

 

 

0.7

 

 

 

(13.5

)

 

 

1.2

 

Unrealized (losses) gains at end of period, net of tax

 

$

(15.3

)

 

$

6.1

 

 

$

(15.3

)

 

$

6.1

 

We expect to reclassify $10.5 million of unrealized losses into earnings over the next twelve months as the hedged sales are recorded.

Commodity Hedging                                                                                                                                                                                                                                                                          Beginning in 2015,  we began a program to reduce the impact of the purchase price variability of a key raw material. The purpose of these contracts is to hedge a portion of the forecasted purchases thereby reducing our exposure to the impact of price variations.  The effective portion of these hedges was recorded in Other Comprehensive Income (“OCI”) for the three month period ending June 30, 2015.  For the quarter ended June 30, 2015, the impact of these hedges on our financial statements was immaterial.

 

Note 7 — Income Taxes

The income tax provisions for the quarter and six months ended June 30, 2015 were $27.0 million and $39.9 million, respectively. The effective tax rate for the second quarter and six-month period of 2015 was 30.6% and 23.6%, respectively. The 2015 six month period included $11.6 million of benefits primarily related to the release of reserves for uncertain tax positions.  Excluding these discrete benefits, our effective tax rate for the six months was 30.5%. The income tax provisions for the quarter and six months ended June 30, 2014 were $22.9 million and $45.7 million, respectively.  The effective tax rate for both 2014 periods was 31.3%.

 

Note 8 — Fair Value Measurements

The authoritative guidance for fair value measurements establishes a hierarchy for observable and unobservable inputs used to measure fair value, into three broad levels, which are described below:

Level 1: Quoted prices (unadjusted) in active markets that are accessible at the measurement date for assets or liabilities. The fair value hierarchy gives the highest priority to Level 1 inputs.

Level 2: Observable prices that are based on inputs not quoted on active markets, but corroborated by market data.

Level 3: Unobservable inputs are used when little or no market data is available. The fair value hierarchy gives the lowest priority to Level 3 inputs.

In determining fair value, we utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs to the extent possible as well as consider counterparty credit risk in our assessment of fair value.

We do not have any significant assets or liabilities that utilize Level 3 inputs. In addition, we have no assets or liabilities that utilize Level 1 inputs. For derivative assets and liabilities that utilize Level 2 inputs, we prepare estimates of future cash flows of our derivatives, which are discounted to a net present value. The estimated cash flows and the discount factors used in the valuation model are based on observable inputs, and incorporate non-performance risk (the credit standing of the counterparty when the derivative is in a net asset position, and the credit standing of Hexcel when the derivative is in a net liability position). The fair value of these assets and liabilities was approximately $3.5 million and $23.5 million, respectively at June 30, 2015. In addition, the fair

10


 

value of these derivative contracts, which are subject to a master netting arrangement under certain circumstances, is presented on a gross basis in the consolidated balance sheet.

Below is a summary of valuation techniques for all Level 2 financial assets and liabilities:

Interest rate swaps — valued using LIBOR yield curves at the reporting date. Fair value was a liability of $0.4 million at June 30, 2015.

Foreign exchange and commodity derivative assets and liabilities — valued using quoted forward prices at the reporting date. Fair value of assets and liabilities at June 30, 2015 was $3.5 million and $23.1 million, respectively.

Counterparties to the above contracts are highly rated financial institutions, none of which experienced any significant downgrades in the three months ended June 30, 2015 that would reduce the receivable amount owed, if any, to the Company.

 

Note 9 — Segment Information

The financial results for our operating segments are prepared using a management approach, which is consistent with the basis and manner in which we internally segregate financial information for the purpose of assisting in making internal operating decisions. We evaluate the performance of our operating segments based on operating income, and generally account for intersegment sales based on arm’s length prices. Corporate and certain other expenses are not allocated to the operating segments, except to the extent that the expense can be directly attributable to the business segment.

11


 

Financial information for our operating segments for the quarters and six months ended June 30, 2015 and 2014 is as follows:

 

 

 

(Unaudited)

 

(In millions)

 

Composite
Materials

 

 

Engineered
Products

 

 

Corporate
& Other (a)

 

 

Total

 

Second Quarter 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

 

$

373.5

 

 

$

102.2

 

 

$

 

 

$

475.7

 

Intersegment sales

 

 

19.9

 

 

 

 

 

 

(19.9

)

 

 

 

Total sales

 

 

393.4

 

 

 

102.2

 

 

 

(19.9

)

 

 

475.7

 

 

Operating income (a)

 

 

91.2

 

 

 

14.4

 

 

 

(15.0

)

 

 

90.6

 

Depreciation and amortization

 

 

17.3

 

 

 

1.5

 

 

 

0.1

 

 

 

18.9

 

Stock-based compensation expense

 

 

1.1

 

 

 

0.2

 

 

 

1.1

 

 

 

2.4

 

Accrual basis additions to capital expenditures

 

 

71.6

 

 

 

3.4

 

 

 

 

 

 

75.0

 

 

Second Quarter 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

 

$

361.6

 

 

$

108.5

 

 

$

 

 

$

470.1

 

Intersegment sales

 

 

18.2

 

 

 

0.5

 

 

 

(18.7

)

 

 

 

Total sales

 

 

379.8

 

 

 

109.0

 

 

 

(18.7

)

 

 

470.1

 

 

Operating income (a)

 

 

79.8

 

 

 

17.6

 

 

 

(22.3

)

 

 

75.1

 

Other operating expense (b)

 

 

 

 

 

 

 

 

6.0

 

 

 

6.0

 

Depreciation and amortization

 

 

16.3

 

 

 

1.4

 

 

 

 

 

 

17.7

 

Stock-based compensation expense

 

 

0.1

 

 

 

 

 

 

2.6

 

 

 

2.7

 

Accrual basis additions to capital expenditures

 

 

62.6

 

 

 

2.2

 

 

 

 

 

 

64.8

 

 

Six Months Ended June 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

 

$

740.9

 

 

$

206.6

 

 

$

 

 

$

947.5

 

Intersegment sales

 

 

40.3

 

 

 

0.1

 

 

 

(40.4

)

 

 

 

Total sales

 

 

781.2

 

 

 

206.7

 

 

 

(40.4

)

 

 

947.5

 

 

Operating income (a)

 

 

180.4

 

 

 

29.1

 

 

 

(36.3

)

 

 

173.2

 

Depreciation and amortization

 

 

34.0

 

 

 

3.0

 

 

 

0.2

 

 

 

37.2

 

Stock-based compensation expense

 

 

4.7

 

 

 

0.7

 

 

 

9.0

 

 

 

14.4

 

Accrual basis additions to capital expenditures

 

 

133.7

 

 

 

7.8

 

 

 

 

 

 

141.5

 

 

Six Months Ended June 30, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

 

$

717.9

 

 

$

213.9

 

 

$

 

 

$

931.8

 

Intersegment sales

 

 

36.7

 

 

 

0.6

 

 

 

(37.3

)

 

 

 

Total sales

 

 

754.6

 

 

 

214.5

 

 

 

(37.3

)

 

 

931.8

 

 

Operating income (a)

 

 

155.7

 

 

 

34.0

 

 

 

(40.0

)

 

 

149.7

 

Other operating expense (b)

 

 

 

 

 

 

 

 

6.0

 

 

 

6.0

 

Depreciation and amortization

 

 

31.9

 

 

 

2.8

 

 

 

0.1

 

 

 

34.8

 

Stock-based compensation expense

 

 

3.4

 

 

 

0.7

 

 

 

7.4

 

 

 

11.5

 

Accrual basis additions to capital expenditures

 

 

101.0

 

 

 

3.8

 

 

 

 

 

 

104.8

 

 

(a)

We do not allocate corporate expenses to the operating segments.

(b)

Other operating expense for the three and six months ended June 30, 2014 reflects an increase in environmental reserves primarily related to a former manufacturing facility in Lodi, New Jersey.

Goodwill and Intangible Assets

The carrying amount of gross goodwill and intangible assets by segment is as follows:

 

(In millions)

 

June 30,
2015

 

 

December 31,
2014

 

Composite Materials

 

$

43.5

 

 

$

43.7

 

Engineered Products

 

 

16.0

 

 

 

16.1

 

Goodwill and intangible assets

 

$

59.5

 

 

$

59.8

 

No impairments have been recorded against these amounts.

12


 

 

Note 10 — Other Operating Expense

The quarter and six-month period ended June 30, 2014 included a pre-tax charge of $6.0 million for additional environmental reserves primarily related to a former manufacturing facility in Lodi, New Jersey (see note 11).

 

    

Note 11 — Commitments and Contingencies

We are involved in litigation, investigations and claims arising out of the normal conduct of our business, including those relating to commercial transactions, environmental, employment, and health and safety matters. We estimate and accrue our liabilities when a loss becomes probable and estimable. These judgments take into consideration a variety of factors, including the stage of the proceeding; potential settlement value; assessments by internal and external counsel; and assessments by environmental engineers and consultants of potential environmental liabilities and remediation costs. Such estimates are not discounted to reflect the time value of money due to the uncertainty in estimating the timing of the expenditures, which may extend over several years.

While it is impossible to ascertain the ultimate legal and financial liability with respect to certain contingent liabilities and claims, we believe, based upon our examination of currently available information, our experience to date, and advice from legal counsel, that the individual and aggregate liabilities resulting from the ultimate resolution of these contingent matters, after taking into consideration our existing insurance coverage and amounts already provided for, will not have a material adverse impact on our consolidated results of operations, financial position or cash flows.

Environmental Matters

We are subject to various international, U.S., state and local environmental, and health and safety laws and regulations. We are also subject to liabilities arising under the Federal Comprehensive Environmental Response, Compensation and Liability Act (“CERCLA” or “Superfund”), the Clean Air Act, the Clean Water Act, the Resource Conservation and Recovery Act, and similar state and international laws and regulations that impose responsibility for the control, remediation and abatement of air, water and soil pollutants and the manufacturing, storage, handling and disposal of hazardous substances and waste.

We have been named as a potentially responsible party (“PRP”) with respect to several hazardous waste disposal sites that we do not own or possess, which are included on, or proposed to be included on, the Superfund National Priority List of the U.S. Environmental Protection Agency (“EPA”) or on equivalent lists of various state governments. Because CERCLA allows for joint and several liability in certain circumstances, we could be responsible for all remediation costs at such sites, even if we are one of many PRPs. We believe, based on the amount and nature of our waste, our existing insurance coverage, the amounts already provided for and the number of other financially viable PRPs, that our liability in connection with such matters will not be material.

Lodi, New Jersey Site

Pursuant to the New Jersey Industrial Site Recovery Act, Hexcel entered into an Administrative Consent Order for the environmental remediation of a manufacturing facility we own and formerly operated in Lodi, New Jersey. We have been remediating this site in accordance with a State approved plan and continue to do so under the New Jersey Licensed Site Remediation Professional program.  Hexcel has completed all active investigation and remediation activities, including restoration of the river embankment and installation of a barrier to prevent contaminant migration. Hexcel is in the process of monitoring contaminant levels to support a Monitored Natural Attenuation program. The accrual balance is $0.4 million as of June 30, 2015 and was $1.7 million at December 31, 2014.

Lower Passaic River

Hexcel and a group of approximately 72 other PRPs comprise the Lower Passaic Cooperating Parties Group (the “CPG”). Hexcel and the CPG are subject to a May 2007 Administrative Order on Consent (“AOC”) to perform a Remedial Investigation/Feasibility Study (“RI/FS”) of environmental conditions in the Lower Passaic River watershed. We were included in the CPG based on our operations at our former manufacturing site in Lodi, New Jersey.

In June 2007, the EPA issued a draft Focused Feasibility Study (“FFS”) that considers interim remedial options for the lower eight miles of the river, in addition to a “no action” option. On April 11, 2014, the EPA issued a revised FFS, which proposes several alternatives, including the bank to bank dredging of the lower eight miles of the river at an expected cost ranging from $0.8 billion to $3.25 billion, according to the EPA, but also includes a “no action” option.  The comment period for the revised FFS closed on August 20, 2014 and we are awaiting a final decision.  Hexcel is not currently subject to any obligation to undertake the work

13


 

contemplated by the FFS, nor have we determined our allocable share of any remediation alternatives. However, based on a review of the Company’s position, and as no point within the range is a more probable outcome than any other point, the Company recorded the lower end of the expected range. The accrual balance was $2.0 million as of June 30, 2015 and $2.1 million at December 31, 2014. Despite the issuance of the revised FFS, there are many uncertainties associated with the final agreed upon remediation and the Company’s allocable share of the remediation. Given those uncertainties, the amounts accrued may not be indicative of the amounts for which the Company is ultimately responsible and will be refined as events in the remediation process develop.

Kent, Washington Site

We were party to a cost-sharing agreement regarding the operation of certain environmental remediation systems necessary to satisfy a post-closure care permit issued to a previous owner of our Kent, Washington site by the EPA.  Under the terms of the cost-sharing agreement, we were obligated to reimburse the previous owner for a portion of the cost of the required remediation activities.  The previous owner, who also continues to own an adjacent site, has installed certain remediation and isolation technologies on its upgradient site and is operating those pursuant to an order agreed with the State of Washington.  We and the Washington Department of Ecology have reached an agreed order to perform certain cleanup activities on our site by certain deadlines, and we are in full compliance with the order.  The Department of Ecology has recently approved a reduced number of wells and a reduced pumping volume for Hexcel’s wells on its property and agreed with a plan for more active remediation going forward. The total accrued liability related to this matter was $0.5 million at June 30, 2015 and December 31, 2014.

Omega Chemical Corporation Superfund Site, Whittier, California

We are a PRP at a former chemical waste site in Whittier, California. The PRPs at Omega have established a PRP Group, the “Omega PRP Group”, and are currently investigating and remediating soil and groundwater at the site pursuant to a Consent Decree with the EPA.  The Omega PRP Group has attributed approximately 1.07% of the waste tonnage sent to the site to Hexcel.  In addition to the Omega site specifically, the EPA is investigating the scope of regional groundwater contamination in the vicinity of the Omega site and issued a Record of Decision; the Omega PRP Group members have been noticed by the EPA as PRPs who will be required to be involved in the remediation of the regional groundwater contamination in that vicinity as well.  As a member of the Omega PRP group, Hexcel will incur costs associated with the investigation and remediation of the Omega site and the regional groundwater remedy, although our ultimate liability, if any, in connection with this matter cannot be determined at this time. The total accrued liability relating to potential liability for both the Omega site and regional groundwater remedies was $0.5 million at June 30, 2015 and $0.6 million at December 31, 2014.

Summary of Environmental Reserves

Our estimate of liability as a PRP and our remaining costs associated with our responsibility to remediate the Lodi, New Jersey; Kent, Washington; and other sites are accrued in the consolidated balance sheets. As of June 30, 2015, our aggregate environmental related accruals were $3.6 million, of which $1.8 million was included in accrued liabilities with the remainder included in non-current liabilities.  As of December 31, 2014, our aggregate environmental related accruals were $5.0 million, of which $3.2 million was included in accrued liabilities with the remainder included in non-current liabilities. As related to certain environmental matters, except for the Lodi site, the accrual was estimated at the low end of a range of possible outcomes since no amount within the range is a better estimate than any other amount. If we had accrued at the high end of the range of possible outcomes for those sites where we are able to estimate our liability, our accrual would have been $28 million higher. These accruals can change significantly from period to period due to such factors as additional information on the nature or extent of contamination, the methods of remediation required, changes in the apportionment of costs among responsible parties and other actions by governmental agencies or private parties, or the impact, if any, of being named in a new matter.

Environmental remediation spending charged to our reserve balance for the quarters ended June 30, 2015 and 2014 was $1.0 million and $1.7 million, respectively, and $2.3 million and $2.7 million for the six months ended June 30, 2015 and 2014.  In addition, our operating costs relating to environmental compliance charged to expense were $3.3 million and $3.7 million for the quarters ended June 30, 2015 and 2014, respectively, and $6.4 million and $7.2 million for the six-month periods ended June 30, 2015 and 2014, respectively.  Capital expenditures for environmental matters were $1.8 million and $1.1 million for the quarters ended June 30, 2015 and 2014, respectively and $2.4 million and $1.5 million for the six-month periods ended June 30, 2015 and 2014, respectively.

Value Added Tax (VAT)

                                                                                                                                                                                         

The Company identified numerous cross border European transactions for which it had not been properly charging VAT. We recorded a liability for the estimated amount of unpaid VAT at $22.0 million and also recorded a corresponding receivable for the VAT due from our customers. We expect to either re-invoice customers or be assigned the customers’ refund for the VAT. If we re-

14


 

invoice our customers, we expect that they will receive VAT reimbursement for like amounts due to us, but there may be differences in the timing between when we pay the VAT and when we are reimbursed from our customers.  In addition, we recorded $1.2 million for interest payable on the unpaid VAT. We cannot determine with certainty whether we will incur additional charges related to this matter.

 

Product Warranty

We provide for an estimated amount of product warranty expense at the time revenue is recognized. This estimated amount is provided by product and based on historical warranty experience. In addition, we periodically review our warranty accrual and record any adjustments as deemed appropriate. Warranty expense for the quarter ended June 30, 2015, and accrued warranty cost, included in “accrued liabilities” in the condensed consolidated balance sheets at June 30, 2015 and December 31, 2014, were as follows:

 

(In millions)

 

Product
Warranties

 

Balance as of December 31, 2014

 

$

11.3

 

Deductions and other

 

 

(3.3

)

Balance as of March 31, 2015

 

 

8.0

 

Warranty expense

 

 

0.6

 

Deductions and other

 

 

(2.6

)

Balance as of June 30, 2015

 

$

6.0

 

 

 

Note 12 — Stock Repurchase Plan

In June 2014, our Board authorized an additional plan to repurchase $150 million of our outstanding common stock (“2014 Repurchase Plan”). In July 2013, our Board authorized us to repurchase $150 million of our outstanding common stock (“2013 Repurchase Plan”), which was completed during the second quarter of 2014.  There have been no stock repurchases in the first half of 2015 and at June 30, 2015 there is $100 million remaining authorized under the 2014 Repurchase Plan.

 

 

 

15


 

ITEM 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

Business Overview

We develop, manufacture, and market lightweight, high-performance composites, including carbon fibers, specialty reinforcements, prepregs and other fiber-reinforced matrix materials, adhesives, honeycomb, engineered honeycomb and composite structures, for use in Commercial Aerospace, Space & Defense and Industrial Applications. Our products are used in a wide variety of end applications, such as commercial and military aircraft, space launch vehicles and satellites, wind turbine blades, automotive, recreational products and a variety of other industrial applications.

 

We serve international markets through manufacturing facilities, sales offices and representatives located in the Americas, Asia Pacific, Europe and Russia.  We are also a partner in a joint venture in Malaysia, which manufactures composite structures for Commercial Aerospace applications and a joint venture in the U.K. which specializes in lightweight multi-axial fabrics.

 

Hexcel has two segments, Composite Materials and Engineered Products. The Composite Materials segment is comprised of our carbon fiber, specialty reinforcements, resins, prepregs and other fiber-reinforced matrix materials, and honeycomb core product lines.  The Engineered Products segment is comprised of lightweight high strength composite structures, molded components and specialty machined honeycomb product lines.

 

Net sales for the quarter were $475.7 million, 1.2% higher (5.4% in constant currency) than the $470.1 million reported for the second quarter of 2014.  Year to date net sales were 5.8% higher in constant currency.  The growth was led by the commercial aerospace market, which accounts for 68% of our year to date sales.

 

Commercial aerospace sales of $324.7 million increased 5.4% for the quarter (7.7% in constant currency) as compared to the second quarter of 2014 and increased 5.5% (8.0% in constant currency) for the six-month period as compared to 2014.    Combined revenues attributed to new aircraft programs (B787, A350 XWB, A320neo, and B737 MAX) increased more than 30% versus the second quarter last year with A350 XWB shipments leading the growth.  Sales for Airbus and Boeing legacy aircraft were a few percentage points lower compared to the second quarter of 2014.  

 

Sales to other commercial aerospace, which includes regional and business aircraft customers, were down about 2% (4% higher on a constant currency basis) compared to the second quarter of 2014.  For the first half of 2015 sales were 9% higher than the comparable period in 2014 on a constant currency basis.

 

Space & Defense sales of $88.0 million decreased 4.5% (0.1% increase in constant currency) for the quarter as compared to the second quarter of 2014.  The first half sales are down 5.8% (1.8% in constant currency).  Our top 15 programs account for about 70% of our Space & Defense sales and in aggregate are nearly 10% above the first half of 2014, as growth in these programs helped offset the reductions in programs that are winding down or reducing in build rates. In total we are on more than 100 programs and the decline in sales has come from programs with historically less predictable ordering patterns. Commercial helicopters, which comprise less than 10% of Space & Defense sales, were about 20% less than sales in the comparable quarter in 2014.   

 

Total Industrial sales of $63.0 million for the second quarter of 2015 were 9.7% lower (1.8% higher in constant currency) than the second quarter of 2014. Sales for the first half of 2015 were down 5.4% (6.0% higher in constant currency) over the first half of 2014.  Wind energy sales for the first half of 2015 were up nearly 10% in constant currency, and the rest of Industrial sales were slightly higher as compared to the same period in 2014.

 

Gross margin for the second quarter was 29.2% as compared to 27.5% in the second quarter of 2014, as both periods reflect strong operating performance.  The second quarter of 2015 was favorably impacted from exchange rates by about 90 basis points as compared to 2014.  Selling, general and administrative expenses were 2.6% higher than the second quarter of 2014 (5.6% in constant currency), as we continue to add infrastructure to support our growth.  Research and technology expenses in the second quarter of 2015 of $10.4 million were $0.5 million lower than the comparable 2014 period, but just higher in constant currency.

 

Free cash flow (defined as cash provided by operating activities less capital expenditures) for the first half of 2015 was a use of $116 million versus a use of $9 million in 2014. Working capital increased $22 million in the second quarter of 2015 and year-to-date is a use of $135 million as compared to a $55 million use in 2014. The working capital increase is primarily timing and a strategic build-up of inventories for selected programs. Cash used for capital expenditures was $166 million in the first half of 2015 compared to $119 million in the 2014 period. Accrual basis additions to capital expenditures were $141.5 million in the first half of 2015 as compared to $104.8 million during the first half of 2014. We expect accrual basis capital expenditures to be $260 million to $290 million in 2015, as we continue to expand capacity to meet the planned needs of our customers.  The largest driver of our capital expenditures is capacity additions for the planned ramp-up of the A350 as we supply the primary structure prepreg under a long-term supply contract. In addition, we supply a number of other products on the A350, as well as on all key Airbus

16


 

programs for commercial aerospace, space, defense and all helicopter programs through a contract extending through to the end of the next decade. 

 

Financial Overview

Results of Operations

 

 

 

Quarter Ended June 30,

 

 

 

Six Months Ended June 30,

 

 

 

(In millions, except per share data)

 

2015

 

2014

 

% Change

 

2015

 

2014

 

% Change

 

Net sales

 

$

475.7

 

$

470.1

 

1.2

%

$

947.5

 

$

931.8

 

1.7

%

Net sales change in constant currency

 

 

 

 

 

5.4

%

 

 

 

 

5.8

%

Operating income

 

90.6

 

75.1

 

20.6

%

173.2

 

149.7

 

15.7

%

Net income

 

61.7

 

50.6

 

21.9

%

129.8

 

100.7

 

28.9

%

Diluted net income per common share

 

$

0.63

 

$

0.51

 

 

 

$

1.32

 

$

1.01

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-GAAP measures:

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusted operating income

 

$

90.6

 

$

81.1

 

11.7

%

$

173.2

 

$

155.7

 

11.2

%

As a percentage of net sales

 

19.0

%

17.3

%

 

 

18.3

%

16.7

%

 

 

Adjusted net income

 

$

61.7

 

$

54.5

 

13.2

%

$

118.2

 

$

104.6

 

13.0

%

Adjusted diluted earnings
per share

 

$

0.63

 

$

0.55

 

 

 

$

1.21

 

$

1.05

 

 

 

 

 

The Company’s performance measurements include operating and net income adjusted for special items and free cash flows, all of which are non-GAAP measures.  Management believes these non-GAAP measurements are meaningful to investors because they provide a view of Hexcel with respect to ongoing operating results.  Special items represent significant charges or credits that are important to understanding Hexcel’s overall operating results in the periods presented. Such non-GAAP measurements are not recognized in accordance with generally accepted accounting principles and should not be viewed as an alternative to GAAP measures of performance.  The following is a reconciliation from GAAP to non-GAAP amounts.

 

 

 

Quarter Ended June 30,

 

Six Months Ended June 30,

 

(In millions, except per share data)

 

2015

 

2014

 

2015

 

2014

 

Operating income

 

$

90.6

 

$

75.1

 

$

173.2

 

$

149.7

 

Other operating expense (a)

 

 

6.0

 

 

6.0

 

Adjusted operating income (Non-GAAP)

 

$

90.6

 

$

81.1

 

$

173.2

 

$

155.7

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

61.7

 

$

50.6

 

$

129.8

 

$

100.7

 

Other operating expense, net of tax (a)

 

 

3.9

 

 

3.9

 

Discrete tax items (b)

 

 

 

 

 

 

(11.6

)

 

 

Adjusted net income (Non-GAAP)

 

$

61.7

 

$

54.5

 

$

118.2

 

$

104.6

 

 

(a)

Other operating expense for the three and six months ended June 30, 2014 reflects an increase in environmental reserves related to a former manufacturing facility in Lodi, New Jersey.

(b)

The six-month period includes benefits of $11.6 million primarily related to the release of reserves for uncertain tax positions.

 

 

 

 

Six Months Ended June 30,

 

(In millions)

 

2015

 

2014

 

Net cash provided by operating activities

 

$

50.2

 

$

110.3

 

Less: Capital expenditures

 

 

(166.3

)

 

(119.2

)

Free cash flow (Non-GAAP)

 

$

(116.1

)

$

(8.9

)

 

 

 

 

17


 

Net Sales

 

The following table summarizes net sales to third-party customers by segment and end market for the quarters and six months ended June 30, 2015 and 2014:

 

 

 

Quarter Ended June 30,

 

 

 

Six Months Ended June 30,

 

 

 

(In millions)

 

2015

 

2014

 

% Change

 

2015

 

2014

 

% Change

 

Consolidated Net Sales

 

$

475.7

 

$

470.1

 

1.2

%

$

947.5

 

$

931.8

 

1.7

%

Commercial Aerospace

 

324.7

 

308.2

 

5.4

%

645.0

 

611.4

 

5.5

%

Space & Defense

 

88.0

 

92.1

 

(4.5)

%

176.9

 

187.7

 

(5.8)

%

Industrial

 

63.0

 

69.8

 

(9.7)

%

125.6

 

132.7

 

(5.4)

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

373.5

 

$

361.6

 

3.3

%

$

740.9

 

$

717.9

 

3.2

%

Commercial Aerospace

 

244.0

 

225.5

 

8.2

%

481.8

 

450.3

 

7.0

%

Space & Defense

 

67.4

 

66.8

 

0.9

%

137.1

 

135.4

 

1.3

%

Industrial

 

62.1

 

69.3

 

(10.4)

%

122.0

 

132.2

 

(7.7)

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Engineered Products

 

$

102.2

 

$

108.5

 

(5.8)

%

$

206.6

 

$

213.9

 

(3.4)

%

Commercial Aerospace

 

80.7

 

82.7

 

(2.4)

%

163.2

 

161.1

 

1.3

%

Space & Defense

 

20.6

 

25.3

 

(18.6)

%

39.8

 

52.3

 

(23.9)

%

Industrial

 

0.9

 

0.5

 

80.0

%

3.6

 

0.5

 

N/A

%

 

Sales by Segment

 

       Composite Materials: Net sales of $373.5 million in the second quarter of 2015 increased $11.9 million over the $361.6 million in the prior year driven by an 8.2% increase in Commercial Aerospace sales partially offset by a 10.4% decline in Industrial sales. Space and Defense sales were essentially flat compared to the second quarter in 2014. The increase of 3.2% in net sales to $740.9 million for the first half of 2015, was also driven by Commercial Aerospace and Industrial, partially offset by a slight decline in Space and Defense sales. New aircraft programs (B787, A350 XWB, A320neo, and B737 MAX) sales accounted for most of the increase in Commercial Aerospace sales and wind energy sales drove the first half of 2015 increase in Industrial sales.

 

       Engineered Products: Net sales of $102.2 million in the second quarter of 2015 decreased $6.3 million from the $108.5 million for 2014 as we experienced declines in both Commercial Aerospace and Space & Defense sales. The decrease of 3.4% in net sales to $206.6 million for the first half of 2015 was driven by a decline in Space & Defense sales primarily due to the end of the C-17 program. There are not significant sales to the Industrial market from this segment.

Sales by Market

 

Commercial Aerospace: Net sales increased $16.5 million, or 5.4% (7.7% on a constant currency basis), to $324.7 million for the second quarter of 2015.  Net sales for the six months ended June 30, 2015 increased $33.6 million or 5.5% (8.0% on a constant currency basis) to $645.0 million.  For the quarter, combined revenues attributed to new aircraft programs (B787, A350 XWB, A320neo, and B737 MAX) increased more than 30% versus the second quarter last year with the A350 XWB shipments leading the growth.  Sales for Airbus and Boeing legacy aircraft were a few percentage points lower for the first quarter and first half of 2015 compared to the second quarter of 2014.  Sales to other commercial aerospace, which includes regional and business aircraft customers, were down about 2% (4% higher on a constant currency basis) compared to the second quarter of 2014.  For the first half of 2015 sales were 9% higher than the comparable period in 2014 on a constant currency basis.

 

Space & Defense: Net sales of $88.0 million decreased 4.5% (0.1% increase in constant currency) for the quarter as compared to the second quarter of 2014.  The first half sales are down 5.8% (1.8% in constant currency).  Our top 15 programs account for about 70% of our Space & Defense sales and in aggregate are nearly 10% above the first half of 2014, as the growth in these programs helped offset the reductions in programs that are winding down or reducing in build rates. In total we are on more than 100 programs and the decline in sales has come from programs with historically less predictable ordering patterns. Commercial helicopters comprise less than 10% of Space & Defense sales and were about 20% less than sales in the comparable quarter in 2014.    

 

Industrial: Net sales of $63.0 million for the second quarter of 2015 were 9.7% lower (1.8% higher in constant currency) than the second quarter of 2014. Sales for the first half of 2015 were down 5.4% (6.0% higher in constant currency) over the first half of 2014.  Wind energy sales for the first half of 2015 were up nearly 10% in constant currency, and the rest of Industrial sales were slightly higher as compared to the same period in 2014.

 

18


 

 

 

 

Gross Margin

 

 

 

Quarter Ended June 30,

 

 

 

Six Months Ended June 30,

 

 

 

(In millions)

 

2015

 

2014

 

% Change

 

2015

 

2014

 

% Change

 

Gross margin

 

$

139.1

 

$

129.1

 

7.7

%

$

280.9

 

$

258.3

 

8.7

%

Percentage of sales

 

29.2

%

27.5

%

 

 

29.6

%

27.7

%

 

 

 

We achieved a gross margin percentage of 29.2% as compared to 27.5% in the second quarter of 2014, as both periods reflect strong operating performance.  The second quarter and first half of 2015 was favorably impacted from exchange rates by about 90 basis points and 80 basis points as compared to 2014.  

 

 

Operating Expenses

 

 

 

Quarter Ended June 30,

 

 

 

Six Months Ended June 30,

 

 

 

(In millions)

 

2015

 

2014

 

% Change

 

2015

 

2014

 

% Change

 

SG&A expense

 

$

38.1

 

$

37.1

 

2.7

%

$

84.8

 

$

78.1

 

8.6

%

Percentage of sales

 

8.0

%

7.9

%

 

 

8.9

%

8.4

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

R&T expense

 

$

10.4

 

$

10.9

 

(4.6

)%

$

22.9

 

$

24.5

 

(6.5

)%

Percentage of sales

 

2.2

%

2.3

%

 

 

2.4

%

2.9

%

 

 

 

Selling, general and administrative expenses were 2.7% higher than the second quarter of 2014 (5.6% in constant currency), as we continue to add infrastructure to support our growth.  Research and technology expenses in the second quarter of 2015 of $10.4 million were $0.5 million lower than the comparable 2014 period, but just higher in constant currency.

 

 

Operating Income

 

 

 

Quarter Ended June 30,

 

 

 

Six Months Ended June 30,

 

 

 

(In millions)

 

2015

 

2014

 

% Change

 

2015

 

2014

 

% Change

 

Consolidated operating
income

 

$

90.6

 

$

75.1

 

20.6

  %

$

173.2

 

$

149.7

 

15.7

%

Operating margin

 

19.0

%

16.0

%

 

 

18.3

%

16.1

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Composite Materials

 

91.2

 

79.8

 

14.3

  %

180.4

 

155.7

 

15.9

%

Operating margin

 

23.2

%

21.0

%

 

 

23.1

%

20.6

%

 

 

Engineered Products

 

14.4

 

17.6

 

(18.2

) %

29.1

 

34.0

 

(14.4

) %

Operating margin

 

14.1

%

16.1

%

 

 

14.1

%

15.9

%

 

 

Corporate & Other

 

(15.0

)

(22.3

)

32.7

  %

(36.3

)

(40.0

)

9.3

%

 

Operating income in the second quarter of 2015 was $90.6 million or 19.0% of sales as compared to $75.1 million or 16.0% of sales in 2014. Operating income in the second quarter and six months ended June 30, 2014 included a $6.0 million charge for additional environmental reserves primarily for remediation of a former manufacturing facility, attributed to Corporate and Other.   Excluding the charge, operating margins would have been 17.3% of sales for the second quarter of 2014 and 16.7% for the 2014 six month period.  The second quarter of 2015 was favorably impacted from exchange rates by about 120 basis points as compared to 2014

 

Interest Expense, Net

 

 

 

Quarter Ended June 30,

 

 

 

Six Months Ended June 30,

 

 

 

(In millions)

 

2015

 

2014

 

% Change

 

2015

 

2014

 

% Change

 

Interest expense, net

 

$

2.5

 

$

2.0

 

25.0

%

$

4.4

 

$

3.8

 

15.8

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense for the quarter and six months ended June 30, 2015 increased over the comparable periods of 2014 due to increases in debt as we continue to invest in capacity and strategic inventory to meet the planned needs of our customers.

 

19


 

Provision for Income Taxes

 

 

 

Quarter Ended June 30,

 

Six Months Ended June 30,

 

(In millions)

 

2015

 

2014

 

2015

 

2014

 

Income tax expense

 

$

27.0

 

$

22.9

 

$

39.9

 

$

45.7

 

Effective tax rate

 

30.6

%

31.3

%

23.6

%

31.3

%

 

Our effective tax rate for the quarter was 30.6% as compared to 31.3% in 2014.  Year-to-date tax rate is 23.6% as the first quarter results include an $11.6 million benefit related to the release of reserves for uncertain tax positions. Excluding this discrete benefit, the year-to-date tax rate is 30.5%.    

 

Financial Condition

 

Liquidity: As of June 30, 2015, our total debt, net of cash, was $472.7 million, as compared to $345.4 million at December 31, 2014. The increase in debt in the first half of 2015 primarily reflects the seasonal working capital usage and higher capital expenditures. At June 30, 2015, total borrowings under our $700 million Senior Unsecured Credit Facility (the “Facility”) were $508 million. The Facility permits us to issue letters of credit up to an aggregate amount of $40.0 million. Outstanding letters of credit reduce the amount available for borrowing under our revolving loan. As of June 30, 2015, we had issued letters of credit under the Facility totaling $2.1 million, resulting in undrawn availability under the Facility as of June 30, 2015 of $189.9 million.

The Facility contains financial and other covenants, including, but not limited to, restrictions on the incurrence of debt and the granting of liens, as well as the maintenance of an interest coverage ratio and a leverage ratio. In accordance with the terms of the Facility, we are required to maintain a minimum interest coverage ratio of 3.50 (based on the ratio of EBITDA, as defined in the credit agreement, to interest expense) and may not exceed a maximum leverage ratio of 3.50 (based on the ratio of total debt to EBITDA) throughout the term of the Facility.  In addition, the Facility contains other terms and conditions such as customary representations and warranties, additional covenants and customary events of default. As of June 30, 2015, we were in compliance with all debt covenants and expect to remain in compliance.

We expect to meet our short-term liquidity requirements (including capital expenditures) through net cash from operating activities, cash on hand and the Facility. As of June 30, 2015, long-term liquidity requirements consist primarily of obligations under our long-term debt obligations. We do not have any significant required debt repayments until September 2019 when the Facility expires.

Operating Activities: Net cash provided by operating activities was $50.2 million in the first half of 2015, as compared to net cash provided by operating activities of $110.3 million in the first half of 2014.  The increased usage was due to higher working capital usage primarily due to timing and for strategic build-up of inventories for selected programs.

Investing Activities: Net cash used for investing activities of $166.3 million and $119.2 million in the first half of 2015 and 2014, respectively, was for capital expenditures. We continue to invest in capacity expansions for anticipated growth.

Financing Activities: Financing activities generated $83.5 million and used $12.2 million of net cash in the first half of 2015 and 2014. Increased borrowings in 2015 were used to fund our cash needs, including capital expenditures.  Increased borrowings in 2014 were primarily used for stock repurchases as described below:

In June 2014, our Board authorized a plan to repurchase $150 million of our outstanding common stock (“2014 Repurchase Plan”).  At June 30, 2015, there is $100 million remaining authorized under the 2014 Repurchase Plan. Under the 2014 Repurchase Plan and previously authorized plans, the Company invested $114.5 million to buy back shares in the first half of 2014.

 

Financial Obligations and Commitments: As of June 30, 2015, we had no current maturities of debt payable. The next significant scheduled debt maturity will not occur until 2019, the year the senior unsecured credit facility matures. Certain sales and administrative offices, data processing equipment and manufacturing facilities are leased under operating leases.

Critical Accounting Estimates

Our Condensed Consolidated Financial Statements are prepared in accordance with U.S. GAAP. In connection with the preparation of our financial statements, we are required to make assumptions and estimates about future events, and apply judgments that affect reported amounts of assets, liabilities, revenues, expenses and related disclosures. We base our assumptions, estimates and judgments on historical experience, current trends and other factors management believes to be relevant at the time our condensed

20


 

consolidated financial statements are prepared. On a regular basis, management reviews accounting policies, assumptions, estimates and judgments to ensure our financial statements are presented fairly and in accordance with U.S. GAAP. However, because future events and their effects cannot be determined with certainty, actual results may differ from our assumptions and estimates, and such differences could be material.

We describe our significant accounting policies and critical accounting estimates in our Annual Report on Form 10-K for the fiscal year ended December 31, 2014.

 

Commitments and Contingencies

We are involved in litigation, investigations and claims arising out of the normal conduct of our business, including those relating to commercial transactions, environmental, employment and health and safety matters. We estimate and accrue our liabilities resulting from such matters based upon a variety of factors, including the stage of the proceeding; potential settlement value; assessments by internal and external counsel; and assessments by environmental engineers and consultants of potential environmental liabilities and remediation costs. We believe we have adequately accrued for these potential liabilities; however, facts and circumstances may change, such as new developments, or a change in approach, including a change in settlement strategy or in an environmental remediation plan, that could cause the actual liability to exceed the estimates, or may require adjustments to the recorded liability balances in the future.

Our estimate of liability as a PRP and our remaining costs associated with our responsibility to remediate the Lower Passaic River in New Jersey; Lodi, New Jersey; Kent, Washington; and other sites are accrued in the consolidated balance sheets. As of June 30, 2015, our aggregate environmental related accruals were $3.6 million, of which $1.8 million was included in accrued liabilities, with the remainder included in non-current liabilities. As related to certain environmental matters, except for the Lodi site, the accrual was estimated at the low end of a range of possible outcomes since no amount within the range is a better estimate than any other amount. If we had accrued, for those sites where we are able to estimate our liability, at the high end of the range of possible outcomes, our accrual would have been $28 million higher. These accruals can change significantly from period to period due to such factors as additional information on the nature or extent of contamination, the methods of remediation required, changes in the apportionment of costs among responsible parties and other actions by governmental agencies or private parties, or the impact, if any, of being named in a new matter.

                                                                                                                                                                                        

The Company identified numerous cross border European transactions for which it had not been properly charging VAT. We recorded a liability for the estimated amount of unpaid VAT at $22.0 million and also recorded a corresponding receivable for the VAT due from our customers. We expect to either re-invoice customers or be assigned the customers’ refund for the VAT. If we re-invoice our customers, we expect that they will receive VAT reimbursement for like amounts due to us, but there may be differences in the timing between when we pay the VAT and when we are reimbursed from our customers.  In addition, we recorded $1.2 million for interest payable on the unpaid VAT. We cannot determine with certainty whether we will incur additional charges related to this matter.

Forward-Looking Statements

Certain statements contained in “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” constitute “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. These statements relate to analyses and other information that are based on forecasts of future results and estimates of amounts not yet determinable. These statements also relate to future prospects, developments and business strategies.  These forward-looking statements are identified by their use of terms and phrases such as “anticipate”, “believe”, “could”, “would”, “estimate”, “expect”, “intend”, “may”, “plan”, “predict”, “project”, “should”, “will”, and similar terms and phrases, including references to assumptions.  Such statements are based on current expectations, are inherently uncertain, and are subject to changing assumptions.

Such forward-looking statements include, but are not limited to: (a) the estimates and expectations based on aircraft production rates made publicly available by Airbus and Boeing; (b) the revenues we may generate from an aircraft model or program; (c) the impact of the possible push-out in deliveries of the Airbus and Boeing backlog and the impact of delays in the startup or ramp-up of new aircraft programs or the final Hexcel composite material content once the design and material selection has been completed; (d) expectations of composite content on new commercial aircraft programs and our share of those requirements; (e) expectations of growth in revenues from space and defense applications, including whether certain programs might be curtailed or discontinued; (f) expectations regarding growth in sales for wind energy, recreation and other industrial applications; (g) expectations regarding working capital trends and expenditures; (h) expectations as to the level of capital expenditures and when we will complete the construction and qualification of capacity expansions; (i) our ability to maintain and improve margins in light of the ramp-up of capacity and new facilities and the current economic environment; (j) the outcome of legal matters; (k)  tax adjustments for prior years and changes in tax regulations; and (l) the impact of various market risks, including fluctuations in interest rates, currency exchange rates, environmental regulations, fluctuations in commodity prices, and fluctuations in the market price of our common stock, the

21


 

impact of work stoppages or other labor disruptions and the impact of the above factors on our expectations of 2015 financial results. In addition, actual results may differ materially from the results anticipated in the forward looking statements due to a variety of factors, including but not limited to changing market conditions, increased competition, product mix, inability to achieve planned manufacturing improvements, cost reductions and capacity additions, and conditions in the financial markets.

Such forward-looking statements involve known and unknown risks, uncertainties and other factors that may cause actual results to be materially different.  Such factors include, but are not limited to, the following: changes in general economic and business conditions; changes in current pricing and cost levels; changes in political, social and economic conditions and local regulations; foreign currency fluctuations; changes in aerospace delivery rates; reductions in sales to any significant customers, particularly Airbus, Boeing or Vestas; changes in sales mix; changes in government defense procurement budgets; changes in military aerospace programs technology; industry capacity; competition; disruptions of established supply channels, particularly where raw materials are obtained from a single or limited number of sources and cannot be substituted by unqualified alternatives; manufacturing capacity constraints; unforeseen vulnerability of our network and systems to interruptions or failures; and the availability, terms and deployment of capital.

If one or more of these risks or uncertainties materialize, or if underlying assumptions prove incorrect, actual results may vary materially from those expected, estimated or projected. In addition to other factors that affect our operating results and financial position, neither past financial performance nor our expectations should be considered reliable indicators of future performance. Investors should not use historical trends to anticipate results or trends in future periods.  Further, our stock price is subject to volatility. Any of the factors discussed above could have an adverse impact on our stock price. In addition, failure of sales or income in any quarter to meet the investment community’s expectations, as well as broader market trends, can have an adverse impact on our stock price. We do not undertake an obligation to update our forward-looking statements or risk factors to reflect future events or circumstances.

 

ITEM 3. Quantitative and Qualitative Disclosures about Market Risk

There are no material changes in market risk from the information provided in the Company’s 2014 Annual Report on Form 10-K.

 

ITEM 4. Controls and Procedures

Evaluation of Disclosure Controls and Procedures

Our Chief Executive Officer and Chief Financial Officer have evaluated our disclosure controls and procedures as of June 30, 2015 and have concluded that these disclosure controls and procedures are effective to ensure that information required to be disclosed by us in the reports that we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms. These disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by us in the reports we file or submit is accumulated and communicated to management, including the Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.

Our Chief Executive Officer and Chief Financial Officer have concluded that there have not been any changes in our internal control over financial reporting during the second quarter of 2015 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

 

 

22


 

PART II. OTHER INFORMATION

 

ITEM 1. Legal Proceedings

The information required by Item 1 is contained within Note 11 on pages 13 through 15 of this Form 10-Q and is incorporated herein by reference.

 

ITEM 1A. Risk Factors

In addition to the other information set forth in this report, you should carefully consider the factors discussed in Part I, “Item 1A. Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2014, which could materially affect our business, financial condition or future results. In addition, future uncertainties may increase the magnitude of these adverse effects or give rise to additional material risks not now contemplated.

 

 

 

23


 

ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds

(c)

 

Period

 

(a)
Total Number
of
Shares (or
Units)
Purchased

 

 

(b)
Average Price Paid
per Share (or Unit)

 

 

(c)
Total Number of
Shares (or Units)
Purchased as Part of
Publicly  Announced
Plans or Programs

 

 

(d)
Maximum Number (or
Approximate Dollar Value) of
Shares (or Units)  that May Yet
Be Purchased Under the Plans or
Programs

 

April 1 — April 30, 2015

 

 

0

 

 

$

N/A

 

 

 

0

 

 

$

100,000,028

 

 

May 1 — May 31, 2015

 

 

0

 

 

 

N/A

 

 

 

0

 

 

 

100,000,028

 

 

June 1 — June 30, 2015

 

 

0

 

 

 

N/A

 

 

 

0

 

 

$

100,000,028

 

 

Total

 

 

0

 

 

$

N/A

 

 

 

0

(1)

 

$

100,000,028

 

 

 

(1)

In June 2014, our Board authorized us to repurchase $150 million of our outstanding common stock. At June 30, 2015 the Company has $100 million authorization remaining to purchase our common stock.

 

ITEM 5. Other Information

Not applicable

 

ITEM 6. Exhibits

 

Exhibit No.

 

Description

 

 

 

31.1

 

Certification of Chief Executive Officer, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

31.2

 

Certification of Chief Financial Officer, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

32

 

Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

101

 

The following materials from the Hexcel Corporation Quarterly Report on Form 10-Q for the quarter ended June 30, 2015, formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Comprehensive Income, (iv) Condensed Consolidated Statements of Cash Flows, and (v) related notes.

 

 

 

 

24


 

Signature

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 hereunto duly authorized.

 

 

 

Hexcel Corporation

 

July 20, 2015

 

/s/ Kimberly Hendricks

(Date)

 

Kimberly Hendricks

 

 

Vice President, Corporate Controller and

 

 

Chief Accounting Officer

 

 

 

25


 

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

31.1

 

Certification of Chief Executive Officer, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

31.2

 

Certification of Chief Financial Officer, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

32

 

Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

101

 

The following materials from the Hexcel Corporation Quarterly Report on Form 10-Q for the quarter ended June 30, 2015, formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Comprehensive Income, (iv) Condensed Consolidated Statements of Cash Flows, and (v) related notes.

 

 

 

26

EX-31.1 2 hxl-ex311_7.htm EX-31.1 hxl-ex311_7.htm

 

Exhibit 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

I, Nick L. Stanage, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Hexcel Corporation;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the issuer as of, and for, the periods presented in this report;

4. The issuer’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the issuer and have:

a)

designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b)

designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c)

evaluated the effectiveness of the issuer’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d)

disclosed in this report any change in the issuer’s internal control over financial reporting that occurred during the most recent fiscal quarter (the fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the issuer’s internal control over financial reporting; and

5. The issuer’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the issuer’s auditors and the audit committee of the board of directors (or persons performing the equivalent functions):

a)

all significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the issuer’s ability to record, process, summarize and report financial information; and

b)

any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls over financial reporting.

 

July 20, 2015

 

/s/ Nick L. Stanage

(Date)

 

Nick L. Stanage

 

 

Chairman of the Board of Directors,

 

 

Chief Executive Officer and President

 

 

 

EX-31.2 3 hxl-ex312_8.htm EX-31.2 hxl-ex312_8.htm

 

Exhibit 31.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

I, Wayne Pensky, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Hexcel Corporation;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the issuer as of, and for, the periods presented in this report;

4. The issuer’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the issuer and have:

a)

designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b)

designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c)

evaluated the effectiveness of the issuer’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d)

disclosed in this report any change in the issuer’s internal control over financial reporting that occurred during the most recent fiscal quarter (the fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the issuer’s internal control over financial reporting; and

5. The issuer’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the issuer’s auditors and the audit committee of the board of directors (or persons performing the equivalent functions):

a)

all significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the issuer’s ability to record, process, summarize and report financial information; and

b)

any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls over financial reporting.

 

July 20, 2015

 

/s/ Wayne Pensky

(Date)

 

Wayne Pensky

 

 

Senior Vice President and

 

 

Chief Financial Officer

 

 

EX-32 4 hxl-ex32_201506306.htm EX-32 hxl-ex32_201506306.htm

 

Exhibit 32

CERTIFICATIONS OF

CHIEF EXECUTIVE OFFICER

AND CHIEF FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT

TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Hexcel Corporation (the “Company”) on Form 10-Q for the period ending June 30, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Nick L. Stanage, Chairman of the Board of Directors, Chief Executive Officer and President of the Company, and Wayne Pensky, Senior Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

July 20, 2015 

 

/s/ Nick L. Stanage 

(Date)

 

Nick L. Stanage

 

 

Chairman of the Board of Directors,

 

 

Chief Executive Officer and President

 

July 20, 2015

 

/s/ Wayne Pensky 

(Date)

 

Wayne Pensky

 

 

Senior Vice President and

 

 

Chief Financial Officer

 

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Hexcel Corporation and will be retained by Hexcel Corporation and furnished to the Securities and Exchange Commission or its staff upon request.

 

 

GRAPHIC 5 g201507201534330223657.jpg GRAPHIC begin 644 g201507201534330223657.jpg M_]C_X``02D9)1@`!`0$`8`!@``#_VP!#``(!`0(!`0("`@("`@("`P4#`P,# M`P8$!`,%!P8'!P<&!P<("0L)"`@*"`<'"@T*"@L,#`P,!PD.#PT,#@L,#`S_ MVP!#`0("`@,#`P8#`P8,"`<(#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P, M#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`S_P``1"``O`(4#`2(``A$!`Q$!_\0` M'P```04!`0$!`0$```````````$"`P0%!@<("0H+_\0`M1```@$#`P($`P4% M!`0```%]`0(#``01!1(A,4$&$U%A!R)Q%#*!D:$((T*QP152T?`D,V)R@@D* M%A<8&1HE)B7J#A(6&AXB)BI*3E)66EYB9FJ*CI*6FIZBIJK*SM+6VM[BYNL+#Q,7& MQ\C)RM+3U-76U]C9VN'BX^3EYN?HZ>KQ\O/T]?;W^/GZ_\0`'P$``P$!`0$! M`0$!`0````````$"`P0%!@<("0H+_\0`M1$``@$"!`0#!`<%!`0``0)W``$" M`Q$$!2$Q!A)!40=A<1,B,H$(%$*1H;'!"2,S4O`58G+1"A8D-.$E\1<8&1HF M)R@I*C4V-S@Y.D-$149'2$E*4U155E=865IC9&5F9VAI:G-T=79W>'EZ@H.$ MA8:'B(F*DI.4E9:7F)F:HJ.DI::GJ*FJLK.TM;:WN+FZPL/$Q<;'R,G*TM/4 MU=;7V-G:XN/DY>;GZ.GJ\O/T]?;W^/GZ_]H`#`,!``(1`Q$`/P#]_,T5X1^R M/_P4L^"W[=7B/6=)^%OC./Q1?^'[:.[U")=/NK;[/%(Q1&S-&@.64C`R>*;^ MT=_P4Q^"O[)?Q@T3P%X_\9QZ#XK\1Q03Z=8G3[JV^QC]8I:*^8OVA_P#@L9^SK^RG M\7M4\">/?B''H7BK1EB:\L6TJ]G\D2QK+'\\<+(*_LB_\%#?@]^W=;:U)\*O&EGXJ/AUHEU&-+>>V MEMQ*"8VV3(C%&VMA@",J1G-8?P-_X*H?`G]I7X[7GPW\">.$\3>+K#[2;FVL M]-NS!"ENVV60SF(0[`V`'W[6+`*3D5A++L7&4XRI23AK+1^[Z]OF7]8I-)J2 MUVUW]#Z&S1FOC+X]?\%^?V6?V>O%]SH>I_$=-:U*RE:&Z30-/GU.*W<'!5IH ME,1(/4*QQ72^&/\`@M#^SGXK_9PO?BQ!X^,/@C2]7BT&]O)M)O%DM+V5/,CA M>+RB^2O.0"OO6[R/,5"-1T)\LK)/E>M]K:=>A'UW#W<>=77F?5%&:^+#_P`' M"O[(BCGXMVXQ_P!0/4O_`(Q7>?%7_@KU^SW\$H/`TGB;X@1::GQ(TF#7/#I. MEWDG]HV<[!8I1LB.S<2.'P1W`HED>90DH3P\TWM[KUMJ^G0%C<.U=37WH^EF M-?S1?\%\O^"B!_;E_;'NM%T&^,_P[^&3RZ1H_EOF'4+O=B[O1V(9U$:'^Y$" M/OFOW<_;#^(/_"Z?A9\2_@]\.O&=MH?Q>U+PW=1:8?*?,$S0D[1(0$#E3C(; MH6D^GZAID\EG=VLR[9;6:-BCQL.S*RD'W%?I/A M7E-&>(J8ZK\<$E%=N;[7Z+Y^1\_Q+BI*$:,=GO\`+H5Z_?%-\6U/PU')JOA&29_FN+`MFXM!GJ87;>H_N2$=(Z_#ROI?_`((] M_"+QW\8_^"CGPQM?AY?2Z/K.B:HFM7FJ*FZ/3=/@YN7D'1E>-C#M/#&91WK] M+XQRNACLIJPKOEY5S)OHU_5OF?/93B9T<5%PUOI;N?U6T5^4WQP_X.K_`(=_ M"WXQ>)?#6B?#/Q'XPTOP_J,NGP:W:ZO;PV^I^4VQI8U92=A8,%)/S``]ZR?! M7_!VM\/]=\9:38ZQ\)?%>@Z3>WD5O>:F^KV\ZZ="[A7G,:J"RH"6(!S@'%?@ M$>"<\E3558=V:ONO7:]_U/N'GN5U%?YGZW9HJOIFJ6^LZ;;WEI/%M%?+'I'\R7_``1A_P""FFF?\$R/B;XZUW4_!/B+ MQNGBO2[6PC@TB1$>T,4KR%GW`\'>`/I5_P#X*%_\%"M._P""D_\`P40^$GC? M3/"&N^"X=)DT?1GLM6D1YIF75#+YB[0!MQ*!]5-?6_\`P:S_``#\;_"?X_?% MRX\8>!_%OA>VO?#^GQ6TNM:+<627#KM0_\'`/P"\<_$7_@ MJY\&=7\->!_%NO:/8Z9HRW-]I>BW%U:V[+J\KL'DC0JI"D,6Y\/&AB/[/B[^[?X;>?<\!_X+!>-O"?PW_X+]>( M->\>>&G\9>#-*N-'N-8T-$5VU2W&F1`Q`,0IY*GD@<5]M_\`!(?XU?LA_MC? MM33VGPP_9H7X=^+?!>E/KUMK%[:0+Y8WK;,L9CD8[B)SU&,9KYC_`."GGASX MG_!__@O5J7Q?\-?"#QMX_P!+\+W>DZA;I::)=RV6IF/38XVC$\<3KPQ()`." MN,5]4?L]_P#!#M`M]+O;V:_L-+U"XNII88&DAMHX_ ML:!GFE"1C+8&[/:O%S>-6OD^&6&BY-48IM55&SMJG"_O.W^1UX5QABJCJ.WO MO[-_QZ'P7_P5B^#NN?\`!&_]O7Q2WP=\4CP[X?\`B[X;O'33[&4&XTNRNG*7 M-HR=402*6@DZJ.%.4)KN?B)\'!_P2^_X(1:-KOA?5K6;Q_\`M.WUE:ZSKVES MA_L.CM!+<#3X)EY`\M`DA!&7EE'\*XZ#]D'_`()5?$S_`(+'?&7XS_&/]H*T M\3^!9M7MY[+P]!?6DUE)#J+1C[-LBD4,;.SCV+C&)&8\Y#5QO[,G[*7QE^-O M[//CG]C/XD>#O%_A^\T+5Y?$'P[\17VCW1T;3]8MC(+BQ:[\LH+2[C:5HY`V MT,['G\EMK]KD=N;TOY'+[*?/*I"#2GS+/!GAWQOXQ^(%D=5>XUJRCO8=,MW=A%;P1 M2`HF$"EFQN+,W.``,3_@X8_98^'G[,7_``2^UU/A]X1T;P?!XF\>Z1J&HVVE MP^1;3W`26/S!$/D0[54'8`#C)&>:^?\`]A__`(*@_M!?\$?O`*?!GXN?L_\` MC?Q+H7A^:5=%EMX98KBR1W+M%'.LBQZ+ISV%U>ZAJT'E3/-[I?IVMI8[U5P[P3HTXVFH[6UO;7H?+'['_[ M=7['?PF_9L\*^'/B7^R[?>/O'&FP21:MKZ6MLZZD[3.RN"\JL<(R+R!]VO3? M^#D;PMHO@?\`:U_9NT?PWIL&B^']-\'V5OIVGPKMCLK==1`CB4=@JX'X5T?[ M$?\`P5(^.O[%O[*WA#X8Q?L<>,?$\?A*VEMQJESI>H027F^>2;+)]C;!'F8^ M\?NU@?\`!<[2?BK^US\1/V>`[?4M3TG3]%O+P:1<_;FF-I* MRQ95QCHRJV#G%>[04HY_"M-S^`GA33_`(KS^-X-(A3Q-S?`7_@NE^T!\6/CGX,\+:M^R-XN\.Z7XDUNSTN\U6:/4O+TR&:98WG;= M9JN$5BQW,!QR17QS_P`%]_\`@K%XH^+?[84O@7X9>,]?\/\`A#X8-+IMQ=:) MJ[4X\O9\K[V MLKKOL>GF>*P=7"MSOOVL[_-'S_\`\.+?VM/^B+:[_P"#&P_^/U]&:_X-U3_@ MAU_P2_U6TU>W_L;]I']I1I=,>-94DN/"VA0_+(`Z$J'(?.5)_>7"<_NJ^"?^ M&R?C#_T5KXG?^%3??_':^ZOV;=?N_P#@LG_P34\3?!?Q!?SZW\>O@:LOBGP+ MJ-].9K[7].)_?V;2-EG;GRSDD_-;$_=-?H^`H\9_V/*]Z*]>_X($_\$OM M+_9M_8TA\3^/?#EA?>-OB@8=9NK?4;1)FTJR56^QV^UP=K[)'D?ONFVG[M%? MR]Q+5RB6:5Y4(R<>9[-6OUM[KTO>Q^C9?];6&@I-7MUO?R_`_1G%&*6BOD#U MA`,4$9I:*`$*YH"TM%`"8H(S2T4`)BC'-+10!YA^VG;^/KO]DWXAQ?"V2"+X MA/H-TN@M+GBY\L[=N/\`EIC.PG@/MSQFOY#)8Y89Y$N%G6Y5V6=9\^:)`3OW MYYW;LYSSG-?V@M7\['_!R3^P!;_LK?M:VWQ'\/0P6_A/XOO/>2VT9"_8M6CV MFZ"KUV2AUESC`=I!QQ7ZQX5YQ2HXJIE]1:U-4_./3[KM>C[GS'$N%E.FJZVC MO\^I^<=?2/\`P2$L_B)>_P#!23X4#X7.(_%":NKS/(&-LFG`'[=Y^WGR?L^\ M'_:*8YQ7S=7[\?\`!L7^P#;?!C]G"Y^-VM0P2^)_B?&8=)(("/&FD:TMAXWU)]'O8;Y+2_P!>,UIQ]X\NPK?,Z:OZ#5C"KCL.@':BG45X9VG__ !V3\_ ` end EX-101.INS 6 hxl-20150630.xml XBRL INSTANCE DOCUMENT shares iso4217:USD iso4217:USD shares pure hxl:item hxl:entity utr:mi 0000717605 2015-01-01 2015-06-30 0000717605 2015-07-14 0000717605 2015-06-30 0000717605 2014-12-31 0000717605 2015-04-01 2015-06-30 0000717605 2014-04-01 2014-06-30 0000717605 2014-01-01 2014-06-30 0000717605 2013-12-31 0000717605 2014-06-30 0000717605 hxl:UnitedStatesNonqualifiedPensionPlansOfUSEntityDefinedBenefitMember 2015-01-01 2015-06-30 0000717605 us-gaap:ForeignPensionPlansDefinedBenefitMember 2015-01-01 2015-06-30 0000717605 hxl:PostretirementHealthCareAndLifeInsuranceBenefitPlansMember 2015-01-01 2015-06-30 0000717605 hxl:UnitedStatesNonqualifiedPensionPlansOfUSEntityDefinedBenefitMember 2015-04-01 2015-06-30 0000717605 hxl:UnitedStatesNonqualifiedPensionPlansOfUSEntityDefinedBenefitMember 2014-04-01 2014-06-30 0000717605 hxl:UnitedStatesNonqualifiedPensionPlansOfUSEntityDefinedBenefitMember 2014-01-01 2014-06-30 0000717605 hxl:UnitedStatesNonqualifiedPensionPlansOfUSEntityDefinedBenefitMember 2015-06-30 0000717605 hxl:UnitedStatesNonqualifiedPensionPlansOfUSEntityDefinedBenefitMember 2014-12-31 0000717605 us-gaap:ForeignPensionPlansDefinedBenefitMember 2015-04-01 2015-06-30 0000717605 us-gaap:ForeignPensionPlansDefinedBenefitMember 2014-04-01 2014-06-30 0000717605 us-gaap:ForeignPensionPlansDefinedBenefitMember 2014-01-01 2014-06-30 0000717605 us-gaap:ForeignPensionPlansDefinedBenefitMember 2015-06-30 0000717605 us-gaap:ForeignPensionPlansDefinedBenefitMember 2014-12-31 0000717605 hxl:UnitedStatesNonqualifiedPensionPlansOfUSEntityDefinedBenefitMember 2014-01-01 2014-12-31 0000717605 us-gaap:ForeignPensionPlansDefinedBenefitMember 2014-01-01 2014-12-31 0000717605 hxl:PostretirementHealthCareAndLifeInsuranceBenefitPlansMember 2015-06-30 0000717605 hxl:PostretirementHealthCareAndLifeInsuranceBenefitPlansMember 2014-12-31 0000717605 hxl:PostretirementHealthCareAndLifeInsuranceBenefitPlansMember 2014-01-01 2014-06-30 0000717605 hxl:PostretirementHealthCareAndLifeInsuranceBenefitPlansMember 2015-04-01 2015-06-30 0000717605 hxl:PostretirementHealthCareAndLifeInsuranceBenefitPlansMember 2014-04-01 2014-06-30 0000717605 hxl:PostretirementHealthCareAndLifeInsuranceBenefitPlansMember 2014-01-01 2014-12-31 0000717605 us-gaap:LineOfCreditMember 2014-12-31 0000717605 us-gaap:RevolvingCreditFacilityMember hxl:SeniorDebtMaturesInSeptemberTwoThousandNineteenMember 2015-06-30 0000717605 us-gaap:RevolvingCreditFacilityMember hxl:SeniorDebtMaturesInSeptemberTwoThousandNineteenMember 2014-12-31 0000717605 hxl:SeniorUnsecuredRevolvingCreditFacilityMaturesInSeptemberTwoThousandNineteenMember 2015-06-30 0000717605 hxl:SeniorUnsecuredRevolvingCreditFacilityMaturesInSeptemberTwoThousandNineteenMember 2015-01-01 2015-06-30 0000717605 us-gaap:MaximumMember hxl:SeniorUnsecuredRevolvingCreditFacilityMaturesInSeptemberTwoThousandNineteenMember 2015-01-01 2015-06-30 0000717605 hxl:SeniorUnsecuredRevolvingCreditFacilityMaturesInSeptemberTwoThousandNineteenMember 2014-12-31 0000717605 us-gaap:InterestRateSwapMember 2015-06-30 0000717605 us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2014-12-31 0000717605 us-gaap:InterestRateSwapMember 2014-12-31 0000717605 us-gaap:InterestRateSwapMember currency:USD 2015-01-01 2015-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember hxl:InterestRateSwapMaturesMarch2016Member 2015-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember hxl:InterestRateSwapMaturesSeptember2016Member 2015-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember hxl:InterestRateSwapMaturesMarch2017Member 2015-06-30 0000717605 us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2015-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ForeignExchangeForwardMember 2015-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ForeignExchangeForwardMember 2014-12-31 0000717605 us-gaap:CashFlowHedgingMember us-gaap:ForeignExchangeForwardMember 2015-04-01 2015-06-30 0000717605 us-gaap:CashFlowHedgingMember us-gaap:ForeignExchangeForwardMember 2015-01-01 2015-06-30 0000717605 us-gaap:CashFlowHedgingMember us-gaap:ForeignExchangeForwardMember 2014-04-01 2014-06-30 0000717605 us-gaap:CashFlowHedgingMember us-gaap:ForeignExchangeForwardMember 2014-01-01 2014-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:CashFlowHedgingMember us-gaap:ForeignExchangeForwardMember 2015-04-01 2015-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:CashFlowHedgingMember us-gaap:ForeignExchangeForwardMember 2015-01-01 2015-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:CashFlowHedgingMember us-gaap:ForeignExchangeForwardMember 2014-04-01 2014-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:CashFlowHedgingMember us-gaap:ForeignExchangeForwardMember 2014-01-01 2014-06-30 0000717605 us-gaap:ForeignExchangeForwardMember 2015-01-01 2015-06-30 0000717605 us-gaap:NondesignatedMember us-gaap:ForeignExchangeForwardMember 2015-06-30 0000717605 us-gaap:NondesignatedMember us-gaap:ForeignExchangeForwardMember 2014-12-31 0000717605 us-gaap:NondesignatedMember us-gaap:ForeignExchangeForwardMember 2015-04-01 2015-06-30 0000717605 us-gaap:NondesignatedMember us-gaap:ForeignExchangeForwardMember 2014-04-01 2014-06-30 0000717605 us-gaap:NondesignatedMember us-gaap:ForeignExchangeForwardMember 2015-01-01 2015-06-30 0000717605 us-gaap:NondesignatedMember us-gaap:ForeignExchangeForwardMember 2014-01-01 2014-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ForeignExchangeForwardMember 2015-03-31 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ForeignExchangeForwardMember 2014-03-31 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ForeignExchangeForwardMember 2013-12-31 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ForeignExchangeForwardMember 2015-04-01 2015-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ForeignExchangeForwardMember 2014-04-01 2014-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ForeignExchangeForwardMember 2015-01-01 2015-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ForeignExchangeForwardMember 2014-01-01 2014-06-30 0000717605 us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ForeignExchangeForwardMember 2014-06-30 0000717605 us-gaap:ForeignExchangeForwardMember 2015-06-30 0000717605 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel2Member 2015-06-30 0000717605 us-gaap:FairValueInputsLevel1Member 2015-06-30 0000717605 us-gaap:FairValueInputsLevel3Member 2015-06-30 0000717605 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel2Member us-gaap:InterestRateSwapMember 2015-06-30 0000717605 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel2Member us-gaap:ForeignExchangeForwardMember 2015-06-30 0000717605 hxl:CompositeMaterialsMember us-gaap:OperatingSegmentsMember 2015-04-01 2015-06-30 0000717605 hxl:EngineeredProductsMember us-gaap:OperatingSegmentsMember 2015-04-01 2015-06-30 0000717605 us-gaap:OperatingSegmentsMember 2015-04-01 2015-06-30 0000717605 hxl:CompositeMaterialsMember us-gaap:IntersegmentEliminationMember 2015-04-01 2015-06-30 0000717605 us-gaap:CorporateAndOtherMember us-gaap:IntersegmentEliminationMember 2015-04-01 2015-06-30 0000717605 hxl:CompositeMaterialsMember 2015-04-01 2015-06-30 0000717605 hxl:EngineeredProductsMember 2015-04-01 2015-06-30 0000717605 us-gaap:CorporateAndOtherMember 2015-04-01 2015-06-30 0000717605 hxl:CompositeMaterialsMember us-gaap:OperatingSegmentsMember 2014-04-01 2014-06-30 0000717605 hxl:EngineeredProductsMember us-gaap:OperatingSegmentsMember 2014-04-01 2014-06-30 0000717605 us-gaap:OperatingSegmentsMember 2014-04-01 2014-06-30 0000717605 hxl:CompositeMaterialsMember us-gaap:IntersegmentEliminationMember 2014-04-01 2014-06-30 0000717605 hxl:EngineeredProductsMember us-gaap:IntersegmentEliminationMember 2014-04-01 2014-06-30 0000717605 us-gaap:CorporateAndOtherMember us-gaap:IntersegmentEliminationMember 2014-04-01 2014-06-30 0000717605 hxl:CompositeMaterialsMember 2014-04-01 2014-06-30 0000717605 hxl:EngineeredProductsMember 2014-04-01 2014-06-30 0000717605 us-gaap:CorporateAndOtherMember 2014-04-01 2014-06-30 0000717605 hxl:CompositeMaterialsMember us-gaap:OperatingSegmentsMember 2015-01-01 2015-06-30 0000717605 hxl:EngineeredProductsMember us-gaap:OperatingSegmentsMember 2015-01-01 2015-06-30 0000717605 us-gaap:OperatingSegmentsMember 2015-01-01 2015-06-30 0000717605 hxl:CompositeMaterialsMember us-gaap:IntersegmentEliminationMember 2015-01-01 2015-06-30 0000717605 hxl:EngineeredProductsMember us-gaap:IntersegmentEliminationMember 2015-01-01 2015-06-30 0000717605 us-gaap:CorporateAndOtherMember us-gaap:IntersegmentEliminationMember 2015-01-01 2015-06-30 0000717605 hxl:CompositeMaterialsMember 2015-01-01 2015-06-30 0000717605 hxl:EngineeredProductsMember 2015-01-01 2015-06-30 0000717605 us-gaap:CorporateAndOtherMember 2015-01-01 2015-06-30 0000717605 hxl:CompositeMaterialsMember us-gaap:OperatingSegmentsMember 2014-01-01 2014-06-30 0000717605 hxl:EngineeredProductsMember us-gaap:OperatingSegmentsMember 2014-01-01 2014-06-30 0000717605 us-gaap:OperatingSegmentsMember 2014-01-01 2014-06-30 0000717605 hxl:CompositeMaterialsMember us-gaap:IntersegmentEliminationMember 2014-01-01 2014-06-30 0000717605 hxl:EngineeredProductsMember us-gaap:IntersegmentEliminationMember 2014-01-01 2014-06-30 0000717605 us-gaap:CorporateAndOtherMember us-gaap:IntersegmentEliminationMember 2014-01-01 2014-06-30 0000717605 hxl:CompositeMaterialsMember 2014-01-01 2014-06-30 0000717605 hxl:EngineeredProductsMember 2014-01-01 2014-06-30 0000717605 us-gaap:CorporateAndOtherMember 2014-01-01 2014-06-30 0000717605 hxl:CompositeMaterialsMember 2015-06-30 0000717605 hxl:CompositeMaterialsMember 2014-12-31 0000717605 hxl:EngineeredProductsMember 2015-06-30 0000717605 hxl:EngineeredProductsMember 2014-12-31 0000717605 hxl:LodiSiteMember stpr:NJ 2015-06-30 0000717605 hxl:LodiSiteMember stpr:NJ 2014-12-31 0000717605 hxl:DamageToNaturalResourcesInTheLowerPassaicRiverWatershedMember 2015-01-01 2015-06-30 0000717605 hxl:DamageToNaturalResourcesInTheLowerPassaicRiverWatershedMember 2014-04-10 2014-04-11 0000717605 hxl:DamageToNaturalResourcesInTheLowerPassaicRiverWatershedMember 2007-06-01 2007-06-30 0000717605 hxl:DamageToNaturalResourcesInTheLowerPassaicRiverWatershedMember us-gaap:MinimumMember 2014-04-11 0000717605 hxl:DamageToNaturalResourcesInTheLowerPassaicRiverWatershedMember us-gaap:MaximumMember 2014-04-11 0000717605 hxl:DamageToNaturalResourcesInTheLowerPassaicRiverWatershedMember 2015-06-30 0000717605 hxl:DamageToNaturalResourcesInTheLowerPassaicRiverWatershedMember 2014-12-31 0000717605 hxl:KentWashingtonSiteMember 2015-06-30 0000717605 hxl:KentWashingtonSiteMember 2014-12-31 0000717605 hxl:OmegaChemicalCorporationSuperfundSiteWhiteMember stpr:CA 2015-01-01 2015-06-30 0000717605 hxl:OmegaChemicalCorporationSuperfundSiteWhiteMember stpr:CA 2015-06-30 0000717605 hxl:OmegaChemicalCorporationSuperfundSiteWhiteMember stpr:CA 2014-12-31 0000717605 2015-01-01 2015-03-31 0000717605 2015-03-31 0000717605 hxl:CommonStockRepurchasePlan2014Member 2014-06-01 2014-06-30 0000717605 hxl:CommonStockRepurchasePlan2013Member 2013-07-31 0000717605 hxl:CommonStockRepurchasePlan2014Member 2015-01-01 2015-06-30 0000717605 hxl:CommonStockRepurchasePlan2014Member 2015-06-30 HEXCEL CORP /DE/ 0000717605 10-Q 2015-06-30 false --12-31 Large Accelerated Filer 96409623 2015 Q2 35300000 70900000 283700000 233500000 326800000 290100000 106200000 87200000 752000000 681700000 1974500000 1868700000 646800000 630500000 1327700000 1238200000 59500000 59800000 33900000 34200000 27000000 22500000 2200100000 2036400000 1300000 146000000 175000000 134900000 134300000 280900000 310600000 508000000 415000000 164200000 160900000 953100000 886500000 1100000 1000000 709700000 678500000 956100000 845500000 -108500000 -69700000 1558400000 1455300000 311400000 305400000 1247000000 1149900000 2200100000 2036400000 0.01 0.01 200000000 200000000 105900000 104800000 9500000 9300000 475700000 470100000 947500000 931800000 336600000 341000000 666600000 673500000 139100000 129100000 280900000 258300000 38100000 37100000 84800000 78100000 10400000 10900000 22900000 24500000 6000000 6000000 90600000 75100000 173200000 149700000 2500000 2000000 4400000 3800000 88100000 73100000 168800000 145900000 27000000 22900000 39900000 45700000 61100000 50200000 128900000 100200000 600000 400000 900000 500000 61700000 50600000 129800000 100700000 0.64 0.52 1.35 1.03 0.63 0.51 1.32 1.01 96600000 97300000 96400000 97900000 98200000 99200000 98000000 99900000 17800000 500000 -32800000 900000 1300000 300000 300000 10000000 -800000 -6000000 -2100000 26500000 -600000 -38800000 -1500000 88200000 50000000 91000000 99200000 37200000 34800000 500000 600000 23000000 20900000 14400000 11500000 8600000 5200000 65500000 49900000 48500000 23600000 5200000 -1100000 -15700000 17500000 10300000 -2400000 50200000 110300000 166300000 119200000 -166300000 -119200000 92800000 103000000 -1100000 -200000 19200000 114500000 11000000 -500000 83500000 -12200000 -3000000 -600000 -35600000 -21700000 65500000 43800000 141500000 104800000 <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 1 &#8212; Significant Accounting Policies </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">In these notes, the terms &#8220;Hexcel,&#8221; &#8220;the Company,&#8221; &#8220;we,&#8221; &#8220;us,&#8221; or &#8220;our&#8221; mean Hexcel Corporation and subsidiary companies. The accompanying condensed consolidated financial statements are those of Hexcel Corporation. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Refer to Note 1 to the consolidated financial statements included in the Annual Report on Form</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">10-K for the year ended December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> for a discussion of our significant accounting policies. </font> </p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Basis of Presentation </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">The accompanying Condensed Consolidated Financial Statements have been prepared from the unaudited accounting records of Hexcel pursuant to rules</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">and regulations of the Securities and Exchange Commission (&#8220;SEC&#8221;) and in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) for interim financial information. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Certain information and footnote disclosures normally included in financial statements have been omitted pursuant to rules</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">and regulations of the SEC. </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">In the opinion of management, the Condensed Consolidated Financial Statements include all normal recurring adjustments as well as any non-recurring adjustments necessary for a fair presentation of financial position, results of operations and cash flows for the interim periods presented. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The Condensed Consolidated Balance Sheet as of December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> was derived from the audited 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> consolidated balance sheet. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Interim results are not necessarily indicative of results expected for any other interim period or for the full year. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">These consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in our 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> Annual Report on Form</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">10-K filed with the SEC on February</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">5, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font> </p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Investments in Affiliated Companies </font> </p> <p style="margin:6pt 0pt 0pt"> <font style="font-family:'Times New Roman'; font-size:10pt"> We have </font><font style="font-family:'Times New Roman'; font-size:10pt; ">50</font><font style="font-family:'Times New Roman'; font-size:10pt">% equity ownership investments in an Asian joint venture Aerospace Composites Malaysia Sdn. Bhd. (&#8220;ACM&#8221;) and in Formax UK Limited (&#8220;Formax&#8221;).&#160; These investments are accounted for using the equity method of accounting. </font> </p> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Recent Accounting Pronouncements </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">In May 2014, the Financial Accounting Standards Board issued Update No.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">2014-09, </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Revenue from Contracts with Customers.</font><font style="font-family:'Times New Roman'; font-size:10pt"> The</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">update clarifies the principles for recognizing revenue and develops a common revenue standard for all industries. The new guidance is effective for the first quarter of 201</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Early application </font><font style="font-family:'Times New Roman'; font-size:10pt">is</font><font style="font-family:'Times New Roman'; font-size:10pt"> permitted</font><font style="font-family:'Times New Roman'; font-size:10pt"> in 2017 for calendar year entities</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">We are currently evaluating the impact of adopting this prospective guidance on our consolidated results of operations and financial condition. </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">In April 2015, the </font><font style="font-family:'Times New Roman'; font-size:10pt">Financial Accounting Standards Board issued Update No.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">2015-03, </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Simplifying the Presentation of Debt Issuance Costs</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic"> </font><font style="font-family:'Times New Roman'; font-size:10pt">which requires debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The guidance is effective January 1, 2016 with early adoption permitted. The guidance is a change in financial statement presentation only and will not have a material impact in the consolidated financial results.</font> </p> <p style="margin:0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:1pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 2 &#8212; Net Income per Common Share </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:92%"> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Quarter</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Six</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In millions, except per share data)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Basic net income per common share:</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="13" style="background-color:#cff0fc; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net income</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...........................................................</font><font style="display:inline-block; width:1.03pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">61</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">50</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">29</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">00</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:0pt 0pt 1pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Weighted average common shares outstanding</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...</font><font style="display:inline-block; width:0.8pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">9</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">97</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:0pt 0pt 1pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Basic net income per common share</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...................</font><font style="display:inline-block; width:2.18pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">64</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">52</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">35</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1.</font><font style="font-family:'Times New Roman'; font-size:10pt">03</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:0pt 0pt 5pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Diluted net income per common share:</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal">&#xa0;</font> </p> </td> <td colspan="13" style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net income</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...........................................................</font><font style="display:inline-block; width:1.03pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">61</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">50.6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">29</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:0pt 0pt 1pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Weighted average common shares outstanding &#8212; Basic</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">9</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">97</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Plus incremental shares from assumed conversions:</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal">&#xa0;</font> </p> </td> <td colspan="13" style="padding-right:2.15pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Restricted stock units</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.................................</font><font style="display:inline-block; width:2.31pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Stock options</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..............................................</font><font style="display:inline-block; width:1.18pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Weighted average common shares outstanding &#8212; Dilutive</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">99</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">99</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:0pt 0pt 1pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Diluted net income per common share</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">................</font><font style="display:inline-block; width:1.9pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">63</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">51</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">32</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1.</font><font style="font-family:'Times New Roman'; font-size:10pt">01</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:218.95pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:53.4pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> </tr> </table> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total shares underlying stock options of </font><font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">million </font><font style="font-family:'Times New Roman'; font-size:10pt">and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.2</font><font style="font-family:'Times New Roman'; font-size:10pt"> million </font><font style="font-family:'Times New Roman'; font-size:10pt">were excluded from the computation of diluted net income per share for the quarter and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">, </font><font style="font-family:'Times New Roman'; font-size:10pt">respectively, </font><font style="font-family:'Times New Roman'; font-size:10pt">as they were anti-dilutive.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> T</font><font style="font-family:'Times New Roman'; font-size:10pt">otal shares underlying stock options of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.2</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">million</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">were </font><font style="font-family:'Times New Roman'; font-size:10pt">excluded from the computation of diluted net income per share for the quarter and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, as </font><font style="font-family:'Times New Roman'; font-size:10pt">they</font><font style="font-family:'Times New Roman'; font-size:10pt"> were </font><font style="font-family:'Times New Roman'; font-size:10pt">anti-</font><font style="font-family:'Times New Roman'; font-size:10pt">dilutive. </font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 3 </font><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> Inventories</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:76%"> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:51%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Raw materials</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.........................................................................</font><font style="display:inline-block; width:2.12pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">38</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">11</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Work in progress</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.....................................................................</font><font style="display:inline-block; width:0.18pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">48</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Finished goods</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">........................................................................</font><font style="display:inline-block; width:1.27pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">38</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">130</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total inventories</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................................................</font><font style="display:inline-block; width:0.07pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">326</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">90</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:271.8pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.25pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.25pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 4 </font><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> Retirement and Other Postretirement Benefit Plans</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">We maintain qualified and nonqualified defined benefit retirement plans covering certain current and former U.S. and European employees, retirement savings plans covering eligible U.S. </font><font style="font-family:'Times New Roman'; font-size:10pt">and U.K. </font><font style="font-family:'Times New Roman'; font-size:10pt">employees and certain postretirement health care and life insurance benefit plans covering eligible U.S. retirees. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">We also participate in a union sponsored multi-employer pension plan covering certain U.S. employees with union affiliations. </font> </p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic; text-decoration:underline">Defined Benefit Retirement Plans</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Net Periodic Benefit Costs </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Net periodic benefit costs of our defined benefit retirement plans for the quarters and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, were as follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:92%"> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Quarter</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Six</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">U.S. Nonqualified Defined Benefit Retirement Plans</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="13" style="background-color:#cff0fc; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Service cost</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">........................................................</font><font style="display:inline-block; width:0.56pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest cost</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">........................................................</font><font style="display:inline-block; width:0.56pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net amortization and deferral</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................</font><font style="display:inline-block; width:1.16pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1.</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Settlement expense</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................................</font><font style="display:inline-block; width:1.68pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1.4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2.7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net periodic benefit cost</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">....................................</font><font style="display:inline-block; width:0.58pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">.8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:218.95pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:53.4pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> </tr> </table> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:76%"> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amounts recognized on the balance sheet:</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="5" style="background-color:#cff0fc; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrued liabilities</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">............................................................................................................</font><font style="display:inline-block; width:0.25pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Other non-current liabilities</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">...........................................</font><font style="display:inline-block; width:2.12pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">15</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total accrued benefit</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">............................................................................................................</font><font style="display:inline-block; width:0.25pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">15</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">19</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:275.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> </tr> </table> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:92%"> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Quarter</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Six</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">European Defined Benefit Retirement Plans</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Service cost</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">........................................................</font><font style="display:inline-block; width:0.91pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest cost</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">........................................................</font><font style="display:inline-block; width:0.91pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1.8</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Expected return on plan assets</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...........................</font><font style="display:inline-block; width:0.38pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(2.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(2.</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net amortization and deferral</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................</font><font style="display:inline-block; width:1.51pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net periodic benefit </font><font style="font-family:'Times New Roman'; font-size:10pt">credit</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.................................</font><font style="display:inline-block; width:1.78pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">0.2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">0.5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:218.95pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:53.4pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:76%"> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amounts recognized on the balance sheet:</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="5" style="background-color:#cff0fc; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Noncurrent asset</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...........................................................................................................</font><font style="display:inline-block; width:1.85pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:7.2pt"> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:0pt 0pt 1pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrued liabilities</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...........................................................................................................</font><font style="display:inline-block; width:1.85pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Other non-current liabilities</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">...........................................</font><font style="display:inline-block; width:1.22pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total accrued benefit</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...........................................................................................................</font><font style="display:inline-block; width:1.85pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:275.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> </tr> </table> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Contributions </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">We generally fund our U.S. non-qualified defined benefit retirement plans when benefit payments are incurred. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Under the provisions of these non-qualified plans, we </font><font style="font-family:'Times New Roman'; font-size:10pt">have contributed $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4.7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in the first six months of 2015 to cover unfunded benefits and </font><font style="font-family:'Times New Roman'; font-size:10pt">expect to contribute </font><font style="font-family:'Times New Roman'; font-size:10pt">an additional </font><font style="font-family:'Times New Roman'; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.3</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">We contributed $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">25</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million to our U.S. non-qualified defined benefit retirement plans during the 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> fiscal year. </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">We contributed $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million to our European defined benefit retirement plans in the </font><font style="font-family:'Times New Roman'; font-size:10pt">second</font><font style="font-family:'Times New Roman'; font-size:10pt"> quarters of 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Contributions to the defined benefit retirement plans were $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.1</font><font style="font-family:'Times New Roman'; font-size:10pt"> million for the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">We plan to contribute approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.9</font><font style="font-family:'Times New Roman'; font-size:10pt"> million during 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> to these European plans. We contributed $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt"> million to our European plans during the 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> fiscal year. </font> </p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic; text-decoration:underline">Postretirement Health Care and Life Insurance Benefit Plans</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Net periodic benefit costs of our postretirement health care and life insurance benefit plans for the quarters and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> were immaterial. </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:76%"> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amounts recognized on the balance sheet:</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="5" style="background-color:#cff0fc; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrued liabilities</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...........................................................................................................</font><font style="display:inline-block; width:2.45pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Other non-current liabilities</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">...........................................</font><font style="display:inline-block; width:1.82pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">5.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total accrued benefit</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...........................................................................................................</font><font style="display:inline-block; width:2.45pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:275.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> </tr> </table> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">In connection with our postretirement plans, we contributed $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt"> million </font><font style="font-family:'Times New Roman'; font-size:10pt">and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.2</font><font style="font-family:'Times New Roman'; font-size:10pt"> million </font><font style="font-family:'Times New Roman'; font-size:10pt">during the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt">-month periods ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Contributions during the </font><font style="font-family:'Times New Roman'; font-size:10pt">second</font><font style="font-family:'Times New Roman'; font-size:10pt"> quarters of 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> were </font><font style="font-family:'Times New Roman'; font-size:10pt">each about</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.1</font><font style="font-family:'Times New Roman'; font-size:10pt"> million.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">We periodically fund our postretirement plans to pay covered expenses as they are incurred. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Based on </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months of activity, we expect to contribute approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> to cover unfunded benefits. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">We contributed $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt"> million to our postretirement plans during the 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> fiscal year. </font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 5 &#8212; Debt </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:76%"> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:51%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2014</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Working capital line of credit &#8212; China</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.................................</font><font style="display:inline-block; width:2.43pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Short-term borrowings</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..................................................</font><font style="display:inline-block; width:1.73pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:14.4pt"> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Senior unsecured credit facility &#8212; revolving loan due 2019</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.</font><font style="display:inline-block; width:1.89pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">508</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.0</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">415.0</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Long-term debt</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..............................................................</font><font style="display:inline-block; width:0.62pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">508</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">415</font><font style="font-family:'Times New Roman'; font-size:10pt">.0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total debt</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................................................................</font><font style="display:inline-block; width:2.28pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">508</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">416</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:271.8pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.25pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.25pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:36pt"> <font style="font-family:'Times New Roman'; font-size:10pt">At June 30, 2015</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">t</font><font style="font-family:'Times New Roman'; font-size:10pt">otal borrowings under our $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">700</font><font style="font-family:'Times New Roman'; font-size:10pt"> million Senior Unsecured Revolving Credit Facility (the &#8220;Facility&#8221;) were $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">508</font><font style="font-family:'Times New Roman'; font-size:10pt"> million</font><font style="font-family:'Times New Roman'; font-size:10pt">, which approximates fair value</font><font style="font-family:'Times New Roman'; font-size:10pt">. The Facility permits us to issue letters of credit up to an aggregate amount of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">40</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. Outstanding letters of credit reduce the amount available for borrowing under our revolving loan. As of June 30, 2015 we had issued letters of credit under the Facility totaling $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, resulting in undrawn availability under the Facility as of June 30, 2015 of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">18</font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt"> million.</font> </p> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:36pt"> <font style="font-family:'Times New Roman'; font-size:10pt">The Facility contains financial and other covenants, including, but not limited to, restrictions on the incurrence of debt and the granting of liens, as well as the maintenance of an interest coverage ratio and a leverage ratio.&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; ">In accordance with the terms of the new facility, we are required to maintain a minimum interest coverage ratio of 3.50 (based on the ratio of EBITDA, as defined in the credit agreement, to interest expense) and may not exceed a maximum leverage ratio of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.50</font><font style="font-family:'Times New Roman'; font-size:10pt; "> (based on the ratio of total debt to EBITDA) throughout the term of the new facility.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160; In addition, the new facility contains other terms and conditions such as customary representations and warranties, additional covenants and customary events of default.</font><font style="font-family:'Times New Roman'; font-size:10pt"> The average interest rate on the Facility was </font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.45</font><font style="font-family:'Times New Roman'; font-size:10pt">% for 2014 and the first six months of 2015.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 6 </font><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> Derivative Financial Instruments</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Interest Rate Swap Agreements </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">As of </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> the Company had </font><font style="font-family:'Times New Roman'; font-size:10pt; ">two</font><font style="font-family:'Times New Roman'; font-size:10pt"> agreements to swap $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">75</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of floating rate obligations for fixed rate obligations at an average of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.959</font><font style="font-family:'Times New Roman'; font-size:10pt">% and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.754</font><font style="font-family:'Times New Roman'; font-size:10pt">% against </font><font style="font-family:'Times New Roman'; font-size:10pt; ">LIBOR</font><font style="font-family:'Times New Roman'; font-size:10pt"> in U.S. dollars. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Of the total of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">150</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of swaps outstanding at </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">, $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">50</font><font style="font-family:'Times New Roman'; font-size:10pt"> million matures each of March 2016,</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">September 2016, and March 2017. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">All of the swaps were accounted for as cash flow hedges of our floating rate bank loans.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> To ensure the swaps were highly effective, all the principal terms of the swaps matched the terms of the bank loans. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The fair value of the interest rate swaps was a</font><font style="font-family:'Times New Roman'; font-size:10pt"> liability</font><font style="font-family:'Times New Roman'; font-size:10pt"> of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million </font><font style="font-family:'Times New Roman'; font-size:10pt">at June 30, 2015 and an asset of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.1</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and a liability of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.3</font><font style="font-family:'Times New Roman'; font-size:10pt"> million </font><font style="font-family:'Times New Roman'; font-size:10pt">at </font><font style="font-family:'Times New Roman'; font-size:10pt">December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">, 2014. </font> </p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Foreign Currency Forward Exchange Contracts </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">A number of our European subsidiaries are exposed to the impact of exchange rate volatility between the U.S. dollar and the subsidiaries&#8217; functional currencies, being either the Euro or the British Pound sterling.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">We entered into contracts to exchange U.S. dollars for Euros and British Pound sterling through </font><font style="font-family:'Times New Roman'; font-size:10pt">December</font><font style="font-family:'Times New Roman'; font-size:10pt"> 2017</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The aggregate notional amount of these contracts was $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt; ">75</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">255</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">8</font><font style="font-family:'Times New Roman'; font-size:10pt"> million at </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The purpose of these contracts is to hedge a portion of the forecasted transactions of European subsidiaries under long-term sales contracts with certain customers.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">These contracts are expected to provide us with a more balanced matching of future cash receipts and expenditures by currency, thereby reducing our exposure to fluctuations in currency exchange rates.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The effective portion of the hedges, </font><font style="font-family:'Times New Roman'; font-size:10pt">gains</font><font style="font-family:'Times New Roman'; font-size:10pt"> of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and </font><font style="font-family:'Times New Roman'; font-size:10pt">losses of</font><font style="font-family:'Times New Roman'; font-size:10pt"> $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, were recorded in other comprehensive income (&#8220;OCI&#8221;) for the three months and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively, and gains of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt">-month periods ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">We classified the carrying amount of these contracts of</font><font style="font-family:'Times New Roman'; font-size:10pt"> $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in other assets and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in other liabilities on the </font><font style="font-family:'Times New Roman'; font-size:10pt">C</font><font style="font-family:'Times New Roman'; font-size:10pt">ondensed </font><font style="font-family:'Times New Roman'; font-size:10pt">C</font><font style="font-family:'Times New Roman'; font-size:10pt">onsolidated </font><font style="font-family:'Times New Roman'; font-size:10pt">B</font><font style="font-family:'Times New Roman'; font-size:10pt">alance </font><font style="font-family:'Times New Roman'; font-size:10pt">S</font><font style="font-family:'Times New Roman'; font-size:10pt">heets at </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in other assets and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">12</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million classified in other liabilities at December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">During the three months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, we recognized net </font><font style="font-family:'Times New Roman'; font-size:10pt">losses</font><font style="font-family:'Times New Roman'; font-size:10pt"> of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and net </font><font style="font-family:'Times New Roman'; font-size:10pt">gains</font><font style="font-family:'Times New Roman'; font-size:10pt"> of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, respectively, recorded in gross margin.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">During the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, we recognized net </font><font style="font-family:'Times New Roman'; font-size:10pt">losses</font><font style="font-family:'Times New Roman'; font-size:10pt"> of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">8</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">8</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and net </font><font style="font-family:'Times New Roman'; font-size:10pt">gains</font><font style="font-family:'Times New Roman'; font-size:10pt"> of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, respectively, recorded in gross margin.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">For the quarters ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, hedge ineffectiveness was immaterial</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">In addition, we enter into foreign exchange forward contracts which are not designated as hedges.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">These are used to provide an offset to transactional gains or losses arising from the </font><font style="font-family:'Times New Roman'; font-size:10pt">remeasurement</font><font style="font-family:'Times New Roman'; font-size:10pt"> of non-functional monetary assets and liabilities such as accounts receivable.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The change in the fair value of the derivatives is recorded in the statement of operations.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">There are </font><font style="font-family:'Times New Roman'; font-size:10pt; ">no</font><font style="font-family:'Times New Roman'; font-size:10pt"> credit contingency features in these derivatives.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">During the quarters ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, we recognized net foreign exchange </font><font style="font-family:'Times New Roman'; font-size:10pt">gains</font><font style="font-family:'Times New Roman'; font-size:10pt"> of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and net foreign exchange </font><font style="font-family:'Times New Roman'; font-size:10pt">losses</font><font style="font-family:'Times New Roman'; font-size:10pt"> of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, respectively, in the </font><font style="font-family:'Times New Roman'; font-size:10pt">C</font><font style="font-family:'Times New Roman'; font-size:10pt">ondensed </font><font style="font-family:'Times New Roman'; font-size:10pt">C</font><font style="font-family:'Times New Roman'; font-size:10pt">onsolidated </font><font style="font-family:'Times New Roman'; font-size:10pt">S</font><font style="font-family:'Times New Roman'; font-size:10pt">tatements of </font><font style="font-family:'Times New Roman'; font-size:10pt">O</font><font style="font-family:'Times New Roman'; font-size:10pt">perations.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">During the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt">-month periods ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, we recognized net foreign exchange losses of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">14</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.3</font><font style="font-family:'Times New Roman'; font-size:10pt"> million</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> respectively, in the </font><font style="font-family:'Times New Roman'; font-size:10pt">Condensed </font><font style="font-family:'Times New Roman'; font-size:10pt">Consolidated Statements of Operations. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The net foreign exchange impact recognized from these hedges offset the translation exposure of these transactions.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The carrying amount of the contracts for asset and liability derivatives not designated as hedging instruments was $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt"> million classified in other assets and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in other liabilities and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">8</font><font style="font-family:'Times New Roman'; font-size:10pt"> million classified in other assets and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in other liabilities on the </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> Condensed Consolidated Balance Sheets, respectively.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#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;&#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;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#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;&#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;&#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;&#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;&#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;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The change in fair value of our foreign currency forward exchange contracts under hedge designations recorded net of tax within accumulated other comprehensive income for the quarters and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> was as follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:92%"> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Qu</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">arter</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Six</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Unrealized (losses) </font><font style="font-family:'Times New Roman'; font-size:10pt">gains </font><font style="font-family:'Times New Roman'; font-size:10pt">at beginning of period, net of tax</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(25</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">L</font><font style="font-family:'Times New Roman'; font-size:10pt">osses </font><font style="font-family:'Times New Roman'; font-size:10pt">(gains) </font><font style="font-family:'Times New Roman'; font-size:10pt">reclassified to net sales</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..............</font><font style="display:inline-block; width:1.7pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(2</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Increase </font><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">d</font><font style="font-family:'Times New Roman'; font-size:10pt">ecrease) in fair value</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">........................</font><font style="display:inline-block; width:1.46pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5.3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(13</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt 5pt 20.15pt; text-indent:-12.25pt; padding-left:12.25pt"> <font style="font-family:'Times New Roman'; font-size:10pt; letter-spacing:-0.1pt">Unrealized (losses) </font><font style="font-family:'Times New Roman'; font-size:10pt; letter-spacing:-0.1pt">gains </font><font style="font-family:'Times New Roman'; font-size:10pt; letter-spacing:-0.1pt">at end of period, net of tax</font><font style="font-family:'Times New Roman'; font-size:10pt; letter-spacing:-0.1pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">15</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(15</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:218.95pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:53.4pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> </tr> </table> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">We expect to reclassify $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">10</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of unrealized </font><font style="font-family:'Times New Roman'; font-size:10pt">losses</font><font style="font-family:'Times New Roman'; font-size:10pt"> into earnings over the next twelve months as the hedged sales are recorded.</font> </p> <p style="margin:12pt 0pt 0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Commodity Hedging&#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;&#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;&#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;&#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;&#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;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#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;&#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;&#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;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">Beginning in 2015,&#160; we began a program to reduce the impact of the purchase price variability of </font><font style="font-family:'Times New Roman'; font-size:10pt">a </font><font style="font-family:'Times New Roman'; font-size:10pt">key raw material</font><font style="font-family:'Times New Roman'; font-size:10pt">. The purpose of these contracts is to hedge a portion of the forecasted purchases thereby reducing our exposure to the impact of price variations.&#160; The effective portion of these hedges was recorded in Other Comprehensive Income (&#8220;OCI&#8221;) for the three month period </font><font style="font-family:'Times New Roman'; font-size:10pt">ending June 30, 2015.&#160; For the quarter ended June 30, 2015, the impact of these hedges on our financial statements was immaterial.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 7 &#8212; Income Taxes </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">The income tax provisions for the quarter and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> were $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">39</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, respectively. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The effective tax rate for </font><font style="font-family:'Times New Roman'; font-size:10pt">the second quarter and six-month period of 2015</font><font style="font-family:'Times New Roman'; font-size:10pt"> was </font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt">%</font><font style="font-family:'Times New Roman'; font-size:10pt"> and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">23</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt">%, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font><font style="font-family:'Times New Roman'; font-size:10pt">The 2015 six month period included $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">11.6</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of benefits primarily related to the release of reserves for uncertain tax positions.&#160; Excluding these discrete benefits, our effective tax rate for the six months was </font><font style="font-family:'Times New Roman'; font-size:10pt; ">30</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt">%. The income tax </font><font style="font-family:'Times New Roman'; font-size:10pt">provisions for the quarter and six months ended June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2014 were $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">22.9</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">45.7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, respectively.&#160; The effective tax rate for both 2014 periods was </font><font style="font-family:'Times New Roman'; font-size:10pt; ">31.3</font><font style="font-family:'Times New Roman'; font-size:10pt">%.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 8 &#8212; Fair Value Measurements </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The authoritative guidance for fair value measurements establishes a hierarchy for observable and unobservable inputs used to measure fair value, into three broad levels, which are described below: </font> </p> <p style="margin:6pt 0pt 0pt 36pt; text-indent:-18pt"> <font style="font-family:'Wingdings 2'; font-size:10pt">&#61591;</font><font style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0; </font><font style="font-family:'Times New Roman'; font-size:10pt">Level 1: Quoted prices (unadjusted) in active markets that are accessible at the measurement date for assets or liabilities. The fair value hierarchy gives the highest priority to Level 1 inputs. </font> </p> <p style="margin:6pt 0pt 0pt 36pt; text-indent:-18pt"> <font style="font-family:'Wingdings 2'; font-size:10pt">&#61591;</font><font style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0; </font><font style="font-family:'Times New Roman'; font-size:10pt">Level 2: Observable prices that are based on inputs not quoted on active markets, but corroborated by market data. </font> </p> <p style="margin:6pt 0pt 0pt 36pt; text-indent:-18pt"> <font style="font-family:'Wingdings 2'; font-size:10pt">&#61591;</font><font style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0; </font><font style="font-family:'Times New Roman'; font-size:10pt">Level 3: Unobservable inputs are used when little or no market data is available. The fair value hierarchy gives the lowest priority to Level 3 inputs. </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">In determining fair value, we utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs to the extent possible as well as consider counterparty credit risk in our assessment of fair value. </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">We do </font><font style="font-family:'Times New Roman'; font-size:10pt; ">not</font><font style="font-family:'Times New Roman'; font-size:10pt"> have any significant assets or liabilities that utilize Level 3 inputs. In addition, we have </font><font style="font-family:'Times New Roman'; font-size:10pt; ">no</font><font style="font-family:'Times New Roman'; font-size:10pt"> assets or liabilities that utilize Level 1 inputs. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">For derivative assets and liabilities that utilize Level 2 inputs, we prepare estimates of future cash flows of our derivatives, which are discounted to a net present value. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The estimated cash flows and the discount factors used in the valuation model are based on observable inputs, and incorporate non-performance risk (the credit standing of the counterparty when the derivative is in a net asset position, and the credit standing of Hexcel when the derivative is in a net liability position). </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The fair value of these assets and liabilities was approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">23</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, respectively at </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">In addition, the fair value of these derivative contracts, which are subject to a master netting arrangement under certain circumstances, is presented on a gross basis in the consolidated balance sheet. </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Below is a summary of valuation techniques for all Level 2 financial assets and liabilities: </font> </p> <p style="margin:6pt 0pt 0pt 36pt; text-indent:-18pt"> <font style="font-family:'Wingdings 2'; font-size:10pt">&#61591;</font><font style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0; </font><font style="font-family:'Times New Roman'; font-size:10pt">Interest rate swap</font><font style="font-family:'Times New Roman'; font-size:10pt">s</font><font style="font-family:'Times New Roman'; font-size:10pt"> &#8212; valued using LIBOR yield curves at the reporting date. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Fair value was </font><font style="font-family:'Times New Roman'; font-size:10pt">a liability of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> million </font><font style="font-family:'Times New Roman'; font-size:10pt">at </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font> </p> <p style="margin:6pt 0pt 0pt 36pt; text-indent:-18pt"> <font style="font-family:'Wingdings 2'; font-size:10pt">&#61591;</font><font style="font:7.0pt 'Times New Roman'">&#xa0;&#xa0;&#xa0;&#xa0; </font><font style="font-family:'Times New Roman'; font-size:10pt">Foreign exchange </font><font style="font-family:'Times New Roman'; font-size:10pt">and commodity </font><font style="font-family:'Times New Roman'; font-size:10pt">derivative assets and liabilities &#8212; valued using quoted forward prices at the reporting date. Fair value of assets and liabilities at </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> was $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">23</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, respectively. </font> </p> <p style="margin:6pt 0pt 0pt 18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Counterparties to the above contracts are highly rated financial institutions, </font><font style="font-family:'Times New Roman'; font-size:10pt; ">none</font><font style="font-family:'Times New Roman'; font-size:10pt"> of which experienced any significant downgrades in the three months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> that would reduce the receivable amount owed, if any, to the Company</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 9 &#8212; Segment Information </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">The financial results for our operating segments are prepared using a management approach, which is consistent with the basis and manner in which we internally segregate financial information for the purpose of assisting in making internal operating decisions. We evaluate the performance of our operating segments based on operating income, and generally account for intersegment sales based on arm&#8217;s length prices. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Corporate and certain other expenses are not allocated to the operating segments, except to the extent that the expense can be directly attributable to the business segment. </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">F</font><font style="font-family:'Times New Roman'; font-size:10pt">inancial information for our operating segments for the quarters and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> is as follows: </font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:92%"> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="14" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(Unaudited)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Composite</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Materials</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Engineered</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Products</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Corporate</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&amp;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Other</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(a)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Total</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Second</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline"> Quarter 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">5</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net sales to external customers</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................</font><font style="display:inline-block; width:1.65pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">373</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">10</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2.2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">75</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Intersegment sales</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..........................................</font><font style="display:inline-block; width:1.91pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt 0pt 0pt 24pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total sales</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.............................................</font><font style="display:inline-block; width:1.51pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">93</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">10</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">75</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Operating income (a)</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................................</font><font style="display:inline-block; width:0.54pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">91</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">90</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Depreciation and amortization</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.......................</font><font style="display:inline-block; width:1.94pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.1</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Stock-based compensation expense</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...............</font><font style="display:inline-block; width:1.93pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrual basis additions to capital expenditures</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Second</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline"> Quarter 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net sales to external customers</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................</font><font style="display:inline-block; width:1.65pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">61</font><font style="font-family:'Times New Roman'; font-size:10pt">.6</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">108</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">470</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Intersegment sales</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..........................................</font><font style="display:inline-block; width:1.91pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(1</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt 0pt 0pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total sales</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.............................................</font><font style="display:inline-block; width:1.51pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">79</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">10</font><font style="font-family:'Times New Roman'; font-size:10pt">9.</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(1</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">70</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Operating income (a)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................................</font><font style="display:inline-block; width:0.54pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">79</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">22</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">75</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Other operating expense</font><font style="font-family:'Times New Roman'; font-size:10pt"> (b)</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...........................</font><font style="display:inline-block; width:1.66pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">6.0</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">6.0</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Depreciation and amortization</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.......................</font><font style="display:inline-block; width:1.94pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.4</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Stock-based compensation expense</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...............</font><font style="display:inline-block; width:1.93pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2.7</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrual basis additions to capital expenditures</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">62</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">64</font><font style="font-family:'Times New Roman'; font-size:10pt">.8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Six</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline"> Months Ended </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">June</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">5</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net sales to external customers</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................</font><font style="display:inline-block; width:1.65pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">740</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">206</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">947.5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Intersegment sales</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..........................................</font><font style="display:inline-block; width:1.91pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">40</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">40</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt 0pt 0pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total sales</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.............................................</font><font style="display:inline-block; width:1.51pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">781.2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">206</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">40</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">947.5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Operating income (a)</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................................</font><font style="display:inline-block; width:0.54pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">180</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">29</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">36</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">173</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Depreciation and amortization</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.......................</font><font style="display:inline-block; width:1.94pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">34</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">37</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Stock-based compensation expense</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...............</font><font style="display:inline-block; width:1.93pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrual basis additions to capital expenditures</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.8</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">41</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Six</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline"> Months Ended </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">June</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">4</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net sales to external customers</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................</font><font style="display:inline-block; width:1.65pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">717</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">213</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">931</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Intersegment sales</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..........................................</font><font style="display:inline-block; width:1.91pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">36</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">37</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt 0pt 0pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total sales</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.............................................</font><font style="display:inline-block; width:1.51pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">754</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">14</font><font style="font-family:'Times New Roman'; font-size:10pt">.5</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">37</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">931</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Operating income (a)</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................................</font><font style="display:inline-block; width:0.54pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">155</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">34</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(4</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">149</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Other operating expense</font><font style="font-family:'Times New Roman'; font-size:10pt"> (b)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...........................</font><font style="display:inline-block; width:1.66pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">6.0</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">6.0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Depreciation and amortization</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.......................</font><font style="display:inline-block; width:1.94pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">4.8</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Stock-based compensation expense</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...............</font><font style="display:inline-block; width:1.93pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrual basis additions to capital expenditures</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">1.</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">04</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:215.6pt; border:none"> </td> <td style="width:4.95pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:4.95pt; border:none"> </td> <td style="width:4.95pt; border:none"> </td> <td style="width:7.2pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:5pt; border:none"> </td> <td style="width:5pt; border:none"> </td> <td style="width:7.2pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:5.5pt; border:none"> </td> <td style="width:5pt; border:none"> </td> <td style="width:7.15pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:5pt; border:none"> </td> </tr> </table> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:13.3%"> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; vertical-align:bottom; width:100%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> </td> </tr> </table> <p style="margin:0pt; text-indent:-24.5pt; padding-left:24.5pt"> <font style="font-family:'Times New Roman'; font-size:10pt">(a)</font><font style="display:inline-block; width:13.4pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">We do not allocate corporate expenses to the operating segments. </font> </p> <p style="margin:0pt; text-indent:-24.5pt; padding-left:24.5pt"> <font style="font-family:'Times New Roman'; font-size:10pt">(b)</font><font style="display:inline-block; width:12.84pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">O</font><font style="font-family:'Times New Roman'; font-size:10pt">ther operating expense for the </font><font style="font-family:'Times New Roman'; font-size:10pt">three and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2014 reflects an increase in environmental reserves </font><font style="font-family:'Times New Roman'; font-size:10pt">primarily </font><font style="font-family:'Times New Roman'; font-size:10pt">related to a </font><font style="font-family:'Times New Roman'; font-size:10pt">former </font><font style="font-family:'Times New Roman'; font-size:10pt">manufacturing facility in Lodi, New Jersey</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:16pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Goodwill and Intangible Assets </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The carrying amount of gross goodwill and intangible assets by segment is as follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:76%"> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 5pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Composite Materials</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................................................</font><font style="display:inline-block; width:1.01pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 5pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Engineered Products</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................................................</font><font style="display:inline-block; width:1.57pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">16.0</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">16.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 5pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Goodwill and intangible assets</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................................</font><font style="display:inline-block; width:1.57pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">59</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">59</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:269.7pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:53.8pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:7.2pt; border:none"> </td> <td style="width:53.8pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> </tr> </table> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">No impairments have been recorded against these amounts. </font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 10 &#8212; Other Operating Expense </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">The </font><font style="font-family:'Times New Roman'; font-size:10pt">quarter and six</font><font style="font-family:'Times New Roman'; font-size:10pt">-month period ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2014 include</font><font style="font-family:'Times New Roman'; font-size:10pt">d</font><font style="font-family:'Times New Roman'; font-size:10pt"> a pre-tax charge of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">6.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million for additional environmental reserves primarily related to a former manufacturing facility in Lodi, New Jersey (see note 1</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">). </font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> &#8212; Commitments and Contingencies </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">We are involved in litigation, investigations and claims arising out of the normal conduct of our business, including those relating to commercial transactions, environmental, employment, and health and safety matters. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">We estimate and accrue our liabilities when a loss becomes probable and estimable. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">These judgments take into consideration a variety of factors, including the stage of the proceeding; potential settlement value; assessments by internal and external counsel; and assessments by environmental engineers and consultants of potential environmental liabilities and remediation costs.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> Such estimates are not discounted to reflect the time value of money due to the uncertainty in estimating the timing of the expenditures, which may extend over several years. </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">While it is impossible to ascertain the ultimate legal and financial liability with respect to certain contingent liabilities and claims, we believe, based upon our examination of currently available information, our experience to date, and advice from legal counsel, that the individual and aggregate liabilities resulting from the ultimate resolution of these contingent matters, after taking into consideration our existing insurance coverage and amounts already provided for, will not have a material adverse impact on our consolidated results of operations, financial position or cash flows. </font> </p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Environmental Matters </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">We are subject to various international</font><font style="font-family:'Times New Roman'; font-size:10pt">, U.S.</font><font style="font-family:'Times New Roman'; font-size:10pt">, state and local environmental, and health and safety laws and regulations. We are also subject to liabilities arising under the Federal Comprehensive Environmental Response, Compensation and Liability Act (&#8220;CERCLA&#8221; or &#8220;Superfund&#8221;), the Clean Air Act, the Clean Water Act, the Resource Conservation and Recovery Act, and similar state and international laws and regulations that impose responsibility for the control, remediation and abatement of air, water and soil pollutants and the manufacturing, storage, handling and disposal of hazardous substances and waste. </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">We have been named as a potentially responsible party (&#8220;PRP&#8221;) with respect to several hazardous waste disposal sites that we do not own or possess, which are included on, or proposed to be included on, the Superfund National Priority List of the U.S. Environmental Protection Agency (&#8220;EPA&#8221;) or on equivalent lists of various state governments. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Because CERCLA allows for joint and several liability in certain circumstances, we could be responsible for all remediation costs at such sites, even if we are one of many PRPs. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">We believe, based on the amount and nature of our waste, our existing insurance coverage, the amounts already provided for and the number of other financially viable PRPs, that our liability in connection with such matters will not be material. </font> </p> <p style="margin:18pt 0pt 0pt 12.2pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Lodi, New Jersey Site </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Pursuant to the New Jersey Industrial Site Recovery Act, Hexcel entered into an Administrative Consent Order for the environmental remediation of a manufacturing facility we own and formerly operated in Lodi, New Jersey. We have been remediating this site in accordance with a State approved plan and continue to do so under the New Jersey Licensed Site Remediation Professional program.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> Hexcel has completed all active investigation and remediation activities</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> including restoration of the river embankment and installation of a barrier to prevent contaminant migration. Hexcel is in the process of monitoring contaminant levels to support a Monitored Natural Attenuation program. </font><font style="font-family:'Times New Roman'; font-size:10pt">The accrual balance is $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> million as of </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and was $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million at December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font> </p> <p style="margin:18pt 0pt 0pt 12.2pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Lower Passaic River </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Hexcel and a group of approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">72</font><font style="font-family:'Times New Roman'; font-size:10pt"> other PRPs comprise the Lower Passaic Cooperating Parties Group (the &#8220;CPG&#8221;). </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Hexcel and the CPG are subject to a May 2007 Administrative Order on Consent (&#8220;AOC&#8221;) to perform a Remedial Investigation/Feasibility Study (&#8220;RI/FS&#8221;) of environmental conditions in the Lower Passaic River watershed.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> We were included in the CPG based on our operations at our former manufacturing site in Lodi, New Jersey.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">In June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">2007, the EPA issued a draft Focused Feasibility Study (&#8220;FFS&#8221;) that considers interim remedial options for the lower </font><font style="font-family:'Times New Roman'; font-size:10pt; ">eight</font><font style="font-family:'Times New Roman'; font-size:10pt"> miles of the river, in addition to a &#8220;no action&#8221; option.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">On April</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">11, 2014, the EPA issued a revised FFS, which proposes several alternatives, including the bank to bank dredging of the lower </font><font style="font-family:'Times New Roman'; font-size:10pt; ">eight</font><font style="font-family:'Times New Roman'; font-size:10pt"> miles of the river at an expected cost ranging from $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.8</font><font style="font-family:'Times New Roman'; font-size:10pt"> billion to $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.25</font><font style="font-family:'Times New Roman'; font-size:10pt"> billion, according to the EPA, but also includes a &#8220;no action&#8221; option.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The </font><font style="font-family:'Times New Roman'; font-size:10pt">comment period for the </font><font style="font-family:'Times New Roman'; font-size:10pt">revised FFS </font><font style="font-family:'Times New Roman'; font-size:10pt">closed on </font><font style="font-family:'Times New Roman'; font-size:10pt">August</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">0, 2014 and </font><font style="font-family:'Times New Roman'; font-size:10pt">we are awaiting </font><font style="font-family:'Times New Roman'; font-size:10pt">a final decision</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Hexcel is not currently subject to any obligation to undertake the work contemplated by the FFS, nor have we determined our allocable share of any remediation alternatives. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">However, based on a review of the Company&#8217;s position, and as no point within the range is a more probable outcome than any other point, the Company recorded the lower end of the expected range</font><font style="font-family:'Times New Roman'; font-size:10pt">. The accrual balance was</font><font style="font-family:'Times New Roman'; font-size:10pt"> $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million </font><font style="font-family:'Times New Roman'; font-size:10pt">as of June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2015 and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2.1</font><font style="font-family:'Times New Roman'; font-size:10pt"> million at December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2014. </font><font style="font-family:'Times New Roman'; font-size:10pt">Despite the issuance of the revised FFS, there are many uncertainties associated </font><font style="font-family:'Times New Roman'; font-size:10pt">w</font><font style="font-family:'Times New Roman'; font-size:10pt">ith the final agreed upon remediation and the Company&#8217;s allocable share of the remediation.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> Given those uncertainties, the amounts accrued may not be indicative of the amounts for which the Company is ultimately responsible and will be refined as events in the remediation process develop. </font> </p> <p style="margin:18pt 0pt 0pt 12.2pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Kent, Washington Site </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">We were party to a cost-sharing agreement regarding the operation of certain environmental remediation systems necessary to satisfy a post-closure care permit issued to a previous owner of our Kent, Washington site by the EPA.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Under the terms of the cost-sharing agreement, we were obligated to reimburse the previous owner for a portion of the cost of the required remediation activities.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The previous owner, who also continues to own an adjacent site, has installed certain remediation and isolation technologies on its upgradient site and is operating those pursuant to an order agreed with the State of Washington.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">We and the Washington Department of Ecology have reached an agreed order to perform certain cleanup activities on our site by certain deadlines, and we are in full compliance with the order.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The Department of Ecology has recently approved a reduced number of wells and a reduced pumping volume for Hexcel&#8217;s wells on its property</font><font style="font-family:'Times New Roman'; font-size:10pt"> and agreed with a plan for more active remediation going forward.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">The total accrued liability related to this matter was $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million at </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font> </p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Omega Chemical Corporation Superfund Site, Whittier, California </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">We are a PRP at a former chemical waste site in Whittier, California. The PRPs at Omega have established a PRP Group, the &#8220;Omega PRP Group&#8221;, and are currently investigating and remediating soil and groundwater at the site pursuant to a Consent Decree with the EPA.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The Omega PRP Group has attributed approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.07</font><font style="font-family:'Times New Roman'; font-size:10pt">% of the waste tonnage sent to the site to Hexcel.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">In addition to the Omega site specifically, the EPA is investigating the scope of regional groundwater contamination in the vicinity of the Omega site and issued a Record of Decision; the Omega PRP Group members have been noticed by the EPA as PRPs who will be required to be involved in the remediation of the regional groundwater contamination in that vicinity as well.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">As a member of the Omega PRP group, Hexcel will incur costs associated with the investigation and remediation of the Omega site and the regional groundwater remedy</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">a</font><font style="font-family:'Times New Roman'; font-size:10pt">lthough our ultimate liability, if any, in connection with this matter cannot be determined at this time</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The total accrued liability relating to potential liability for both the Omega site and regional groundwater remedies was </font><font style="font-family:'Times New Roman'; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million </font><font style="font-family:'Times New Roman'; font-size:10pt">at June 30, 2015 and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.6</font><font style="font-family:'Times New Roman'; font-size:10pt"> million at December 31, 2014</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font> </p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Summary of Environmental Reserves </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Our estimate of liability as a PRP and our remaining costs associated with our responsibility to remediate the Lodi, New Jersey; Kent, Washington; and other sites are accrued in the consolidated balance sheets.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> As of </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">, our aggregate environmental related accruals were $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, of which $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">8</font><font style="font-family:'Times New Roman'; font-size:10pt"> million was included in accrued liabilities with the remainder included in non-current liabilities.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt">As of December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, our aggregate environmental related accruals were $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, of which $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt"> million was included in accrued liabilities with the remainder included in non-current liabilities. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">As related to certain environmental matters, except for the Lodi site, the accrual was estimated at the low end of a range of possible outcomes since </font><font style="font-family:'Times New Roman'; font-size:10pt; ">no</font><font style="font-family:'Times New Roman'; font-size:10pt"> amount within the range is a better estimate than any other amount. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">If we had accrued at the high end of the range of possible outcomes for those sites where we are able to estimate our liability, our accrual would have been $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">28</font><font style="font-family:'Times New Roman'; font-size:10pt"> million higher. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">These accruals can change significantly from period to period due to such factors as additional information on the nature or extent of contamination, the methods of remediation required, changes in the apportionment of costs among responsible parties and other actions by governmental agencies or private parties, or the impact, if any, of being named in a new matter. </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Environmental remediation spending charged to our reserve balance for the quarter</font><font style="font-family:'Times New Roman'; font-size:10pt">s</font><font style="font-family:'Times New Roman'; font-size:10pt"> ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> was $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, respectively, and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.3</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million for the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">In addition, our operating costs relating to environmental compliance charged to expense were</font><font style="font-family:'Times New Roman'; font-size:10pt"> $3.3 million and </font><font style="font-family:'Times New Roman'; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">for the quarters ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, </font><font style="font-family:'Times New Roman'; font-size:10pt">respectively, </font><font style="font-family:'Times New Roman'; font-size:10pt">and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt"> million for the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt">-month periods ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Capital expenditures for environmental matters were $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">8</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt"> million for the quarters ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million for the </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt">-month periods ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Value Added Tax (VAT) </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">&#xa0;</font> </p> <p style="margin:0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">The Company identified numerous cross border European transactions for which it had not been properly charging VAT. We recorded a liability for the estimated amount of unpaid VAT at $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and also recorded a corresponding receivable for the VAT due from our customers. We expect to either re-invoice customers or be assigned the customers&#8217; refund for the VAT. If we re-invoice our customers, we expect that they will receive VAT reimbursement for like amounts due to us, but there may be differences in the timing between when we pay the VAT and when we are reimbursed from our customers.&#160; In addition, we recorded $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.2</font><font style="font-family:'Times New Roman'; font-size:10pt"> million for interest payable on the unpaid VAT. We cannot determine with certainty whether we will incur additional charges related to this matter.</font> </p> <p style="margin:0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Product Warranty </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">We provide for an estimated amount of product warranty expense at the time revenue is recognized. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">This estimated amount is provided by product and based on historical warranty experience.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> In addition, we periodically review our warranty accrual and record </font><font style="font-family:'Times New Roman'; font-size:10pt">any adjustments as deemed appropriate. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Warranty expense for the quarter ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">, and accrued warranty cost, included in &#8220;accrued liabilities&#8221; in the condensed consolidated balance sheets at </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, w</font><font style="font-family:'Times New Roman'; font-size:10pt">ere</font><font style="font-family:'Times New Roman'; font-size:10pt"> as follows:</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:68%"> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:55%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Product</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Warranties</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:55%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Balance as of December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">11</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:55%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Deductions and other</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.........................................................................</font><font style="display:inline-block; width:0.12pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:55%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Balance as of </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">March</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">, 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:55%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Warranty expense</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..............................................................................</font><font style="display:inline-block; width:0.69pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:55%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Deductions and other</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.........................................................................</font><font style="display:inline-block; width:0.12pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:55%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Balance as of </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">................................................</font><font style="display:inline-block; width:2.32pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:296.95pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.45pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Note 1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> &#8212; Stock Repurchase Plan </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">In June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">2014, our Board authorized an additional plan to repurchase $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">150</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of our outstanding common stock (&#8220;2014 Repurchase Plan&#8221;).</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">In July</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">2013, our Board authorized us to repurchase $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">150</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of our outstanding common stock (&#8220;2013 Repurchase Plan&#8221;)</font><font style="font-family:'Times New Roman'; font-size:10pt">, which was completed during the second quarter of 2014.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">There have been </font><font style="font-family:'Times New Roman'; font-size:10pt; ">no</font><font style="font-family:'Times New Roman'; font-size:10pt"> stock repurchases in the first half of 2015 and at June 30, 2015 there is $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">100</font><font style="font-family:'Times New Roman'; font-size:10pt"> million remaining authorized under the 2014 Repurchase Plan.</font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Basis of Presentation </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">The accompanying Condensed Consolidated Financial Statements have been prepared from the unaudited accounting records of Hexcel pursuant to rules</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">and regulations of the Securities and Exchange Commission (&#8220;SEC&#8221;) and in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) for interim financial information. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Certain information and footnote disclosures normally included in financial statements have been omitted pursuant to rules</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">and regulations of the SEC. </font> </p> <p style="margin:12pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">In the opinion of management, the Condensed Consolidated Financial Statements include all normal recurring adjustments as well as any non-recurring adjustments necessary for a fair presentation of financial position, results of operations and cash flows for the interim periods presented. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The Condensed Consolidated Balance Sheet as of December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> was derived from the audited 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> consolidated balance sheet. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Interim results are not necessarily indicative of results expected for any other interim period or for the full year. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">These consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in our 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> Annual Report on Form</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">10-K filed with the SEC on February</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">5, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font> </p> </div> <div> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Investments in Affiliated Companies </font> </p> <p style="margin:6pt 0pt 0pt"> <font style="font-family:'Times New Roman'; font-size:10pt"> We have </font><font style="font-family:'Times New Roman'; font-size:10pt; ">50</font><font style="font-family:'Times New Roman'; font-size:10pt">% equity ownership investments in an Asian joint venture Aerospace Composites Malaysia Sdn. Bhd. (&#8220;ACM&#8221;) and in Formax UK Limited (&#8220;Formax&#8221;).&#160; These investments are accounted for using the equity method of accounting. </font> </p> </div> <div> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Recent Accounting Pronouncements </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">In May 2014, the Financial Accounting Standards Board issued Update No.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">2014-09, </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Revenue from Contracts with Customers.</font><font style="font-family:'Times New Roman'; font-size:10pt"> The</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">update clarifies the principles for recognizing revenue and develops a common revenue standard for all industries. The new guidance is effective for the first quarter of 201</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Early application </font><font style="font-family:'Times New Roman'; font-size:10pt">is</font><font style="font-family:'Times New Roman'; font-size:10pt"> permitted</font><font style="font-family:'Times New Roman'; font-size:10pt"> in 2017 for calendar year entities</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">We are currently evaluating the impact of adopting this prospective guidance on our consolidated results of operations and financial condition. </font> </p> <p style="margin:6pt 0pt 0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:10pt">In April 2015, the </font><font style="font-family:'Times New Roman'; font-size:10pt">Financial Accounting Standards Board issued Update No.</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">2015-03, </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Simplifying the Presentation of Debt Issuance Costs</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic"> </font><font style="font-family:'Times New Roman'; font-size:10pt">which requires debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The guidance is effective January 1, 2016 with early adoption permitted. The guidance is a change in financial statement presentation only and will not have a material impact in the consolidated financial results.</font> </p> <p style="margin:0pt; text-indent:18pt"> <font style="font-family:'Times New Roman'; font-size:1pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:92%"> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Quarter</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Six</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In millions, except per share data)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Basic net income per common share:</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="13" style="background-color:#cff0fc; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net income</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...........................................................</font><font style="display:inline-block; width:1.03pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">61</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">50</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">29</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">00</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:0pt 0pt 1pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Weighted average common shares outstanding</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...</font><font style="display:inline-block; width:0.8pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">9</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">97</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:0pt 0pt 1pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Basic net income per common share</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...................</font><font style="display:inline-block; width:2.18pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">64</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">52</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">35</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1.</font><font style="font-family:'Times New Roman'; font-size:10pt">03</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:0pt 0pt 5pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Diluted net income per common share:</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal">&#xa0;</font> </p> </td> <td colspan="13" style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net income</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...........................................................</font><font style="display:inline-block; width:1.03pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">61</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">50.6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">29</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:0pt 0pt 1pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Weighted average common shares outstanding &#8212; Basic</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">9</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">97</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Plus incremental shares from assumed conversions:</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal">&#xa0;</font> </p> </td> <td colspan="13" style="padding-right:2.15pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Restricted stock units</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.................................</font><font style="display:inline-block; width:2.31pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Stock options</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..............................................</font><font style="display:inline-block; width:1.18pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Weighted average common shares outstanding &#8212; Dilutive</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">99</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">99</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:0pt 0pt 1pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Diluted net income per common share</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">................</font><font style="display:inline-block; width:1.9pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">63</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">51</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">32</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1.</font><font style="font-family:'Times New Roman'; font-size:10pt">01</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:218.95pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:53.4pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:76%"> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:51%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Raw materials</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.........................................................................</font><font style="display:inline-block; width:2.12pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">38</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">11</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Work in progress</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.....................................................................</font><font style="display:inline-block; width:0.18pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">48</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Finished goods</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">........................................................................</font><font style="display:inline-block; width:1.27pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">38</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">130</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total inventories</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................................................</font><font style="display:inline-block; width:0.07pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">326</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">90</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:271.8pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.25pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.25pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Net periodic benefit costs of our defined benefit retirement plans for the quarters and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, were as follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:92%"> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Quarter</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Six</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">U.S. Nonqualified Defined Benefit Retirement Plans</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="13" style="background-color:#cff0fc; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Service cost</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">........................................................</font><font style="display:inline-block; width:0.56pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest cost</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">........................................................</font><font style="display:inline-block; width:0.56pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net amortization and deferral</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................</font><font style="display:inline-block; width:1.16pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1.</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Settlement expense</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................................</font><font style="display:inline-block; width:1.68pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1.4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2.7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net periodic benefit cost</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">....................................</font><font style="display:inline-block; width:0.58pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">.8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:218.95pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:53.4pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:76%"> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amounts recognized on the balance sheet:</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="5" style="background-color:#cff0fc; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrued liabilities</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">............................................................................................................</font><font style="display:inline-block; width:0.25pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Other non-current liabilities</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">...........................................</font><font style="display:inline-block; width:2.12pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">15</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total accrued benefit</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">............................................................................................................</font><font style="display:inline-block; width:0.25pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">15</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">19</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:275.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:92%"> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Quarter</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Six</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">European Defined Benefit Retirement Plans</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Service cost</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">........................................................</font><font style="display:inline-block; width:0.91pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Interest cost</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">........................................................</font><font style="display:inline-block; width:0.91pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1.8</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Expected return on plan assets</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...........................</font><font style="display:inline-block; width:0.38pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(2.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(2.</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net amortization and deferral</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................</font><font style="display:inline-block; width:1.51pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net periodic benefit </font><font style="font-family:'Times New Roman'; font-size:10pt">credit</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.................................</font><font style="display:inline-block; width:1.78pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">0.2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">0.5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:218.95pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:53.4pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:76%"> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amounts recognized on the balance sheet:</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="5" style="background-color:#cff0fc; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Noncurrent asset</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...........................................................................................................</font><font style="display:inline-block; width:1.85pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:7.2pt"> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:0pt 0pt 1pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrued liabilities</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...........................................................................................................</font><font style="display:inline-block; width:1.85pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Other non-current liabilities</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">...........................................</font><font style="display:inline-block; width:1.22pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total accrued benefit</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...........................................................................................................</font><font style="display:inline-block; width:1.85pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:275.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; text-indent:18pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Net periodic benefit costs of our postretirement health care and life insurance benefit plans for the quarters and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> were immaterial. </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:76%"> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Amounts recognized on the balance sheet:</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="5" style="background-color:#cff0fc; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrued liabilities</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...........................................................................................................</font><font style="display:inline-block; width:2.45pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Other non-current liabilities</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">...........................................</font><font style="display:inline-block; width:1.82pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">5.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total accrued benefit</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">...........................................................................................................</font><font style="display:inline-block; width:2.45pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:275.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:76%"> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:51%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2014</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Working capital line of credit &#8212; China</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.................................</font><font style="display:inline-block; width:2.43pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Short-term borrowings</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..................................................</font><font style="display:inline-block; width:1.73pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:14.4pt"> <td style="background-color:#cff0fc; vertical-align:bottom; width:51%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Senior unsecured credit facility &#8212; revolving loan due 2019</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.</font><font style="display:inline-block; width:1.89pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">508</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.0</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">415.0</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Long-term debt</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..............................................................</font><font style="display:inline-block; width:0.62pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">508</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">415</font><font style="font-family:'Times New Roman'; font-size:10pt">.0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:51%"> <p style="margin:5pt 0pt 5pt 24pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total debt</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................................................................</font><font style="display:inline-block; width:2.28pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">508</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">416</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:271.8pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.25pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.25pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:12pt 0pt 0pt; text-indent:18pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The change in fair value of our foreign currency forward exchange contracts under hedge designations recorded net of tax within accumulated other comprehensive income for the quarters and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> was as follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:92%"> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Qu</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">arter</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Six</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Unrealized (losses) </font><font style="font-family:'Times New Roman'; font-size:10pt">gains </font><font style="font-family:'Times New Roman'; font-size:10pt">at beginning of period, net of tax</font><font style="font-family:'Times New Roman'; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(25</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">L</font><font style="font-family:'Times New Roman'; font-size:10pt">osses </font><font style="font-family:'Times New Roman'; font-size:10pt">(gains) </font><font style="font-family:'Times New Roman'; font-size:10pt">reclassified to net sales</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..............</font><font style="display:inline-block; width:1.7pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">(2</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Increase </font><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">d</font><font style="font-family:'Times New Roman'; font-size:10pt">ecrease) in fair value</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">........................</font><font style="display:inline-block; width:1.46pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5.3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(13</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:41%"> <p style="margin:5pt 0pt 5pt 20.15pt; text-indent:-12.25pt; padding-left:12.25pt"> <font style="font-family:'Times New Roman'; font-size:10pt; letter-spacing:-0.1pt">Unrealized (losses) </font><font style="font-family:'Times New Roman'; font-size:10pt; letter-spacing:-0.1pt">gains </font><font style="font-family:'Times New Roman'; font-size:10pt; letter-spacing:-0.1pt">at end of period, net of tax</font><font style="font-family:'Times New Roman'; font-size:10pt; letter-spacing:-0.1pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">15</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(15</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">6.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:218.95pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:5.3pt; border:none"> </td> <td style="width:53.4pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:5.35pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:12pt 0pt 0pt; text-indent:18pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">F</font><font style="font-family:'Times New Roman'; font-size:10pt">inancial information for our operating segments for the quarters and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt"> is as follows: </font> </p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:92%"> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="14" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(Unaudited)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Composite</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Materials</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Engineered</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Products</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Corporate</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&amp;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Other</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(a)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Total</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Second</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline"> Quarter 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">5</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net sales to external customers</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................</font><font style="display:inline-block; width:1.65pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">373</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">10</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2.2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">75</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Intersegment sales</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..........................................</font><font style="display:inline-block; width:1.91pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt 0pt 0pt 24pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total sales</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.............................................</font><font style="display:inline-block; width:1.51pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">93</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">10</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">75</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Operating income (a)</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................................</font><font style="display:inline-block; width:0.54pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">91</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">90</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Depreciation and amortization</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.......................</font><font style="display:inline-block; width:1.94pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.1</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Stock-based compensation expense</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...............</font><font style="display:inline-block; width:1.93pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrual basis additions to capital expenditures</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Second</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline"> Quarter 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net sales to external customers</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................</font><font style="display:inline-block; width:1.65pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">61</font><font style="font-family:'Times New Roman'; font-size:10pt">.6</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">108</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">470</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Intersegment sales</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..........................................</font><font style="display:inline-block; width:1.91pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(1</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt 0pt 0pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total sales</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.............................................</font><font style="display:inline-block; width:1.51pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">79</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">10</font><font style="font-family:'Times New Roman'; font-size:10pt">9.</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(1</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">70</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Operating income (a)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................................</font><font style="display:inline-block; width:0.54pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">79</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">22</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">75</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Other operating expense</font><font style="font-family:'Times New Roman'; font-size:10pt"> (b)</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...........................</font><font style="display:inline-block; width:1.66pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">6.0</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">6.0</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Depreciation and amortization</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.......................</font><font style="display:inline-block; width:1.94pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.4</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.7</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Stock-based compensation expense</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...............</font><font style="display:inline-block; width:1.93pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2.7</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrual basis additions to capital expenditures</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">62</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">64</font><font style="font-family:'Times New Roman'; font-size:10pt">.8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Six</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline"> Months Ended </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">June</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">5</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net sales to external customers</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................</font><font style="display:inline-block; width:1.65pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">740</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">206</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">947.5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Intersegment sales</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..........................................</font><font style="display:inline-block; width:1.91pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">40</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">40</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt 0pt 0pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total sales</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.............................................</font><font style="display:inline-block; width:1.51pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">781.2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">206</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">40</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">947.5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Operating income (a)</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................................</font><font style="display:inline-block; width:0.54pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">180</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">29</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">36</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">173</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Depreciation and amortization</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.......................</font><font style="display:inline-block; width:1.94pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">34</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">37</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Stock-based compensation expense</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...............</font><font style="display:inline-block; width:1.93pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">9</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrual basis additions to capital expenditures</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">7</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.8</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">41</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">Six</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline"> Months Ended </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">June</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; text-decoration:underline">4</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Net sales to external customers</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................</font><font style="display:inline-block; width:1.65pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">717</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">213</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">931</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Intersegment sales</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..........................................</font><font style="display:inline-block; width:1.91pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">36</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">37</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt 0pt 0pt 24pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Total sales</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.............................................</font><font style="display:inline-block; width:1.51pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">754</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">14</font><font style="font-family:'Times New Roman'; font-size:10pt">.5</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">37</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">931</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Operating income (a)</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">......................................</font><font style="display:inline-block; width:0.54pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">155</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">34</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(4</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">149</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Other operating expense</font><font style="font-family:'Times New Roman'; font-size:10pt"> (b)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...........................</font><font style="display:inline-block; width:1.66pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">6.0</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">6.0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Depreciation and amortization</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.......................</font><font style="display:inline-block; width:1.94pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">4.8</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Stock-based compensation expense</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">...............</font><font style="display:inline-block; width:1.93pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">0.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:40%"> <p style="margin:0pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Accrual basis additions to capital expenditures</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font><font style="font-family:'Times New Roman'; font-size:10pt">1.</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">04</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:215.6pt; border:none"> </td> <td style="width:4.95pt; border:none"> </td> <td style="width:5.05pt; border:none"> </td> <td style="width:53.45pt; border:none"> </td> <td style="width:4.95pt; border:none"> </td> <td style="width:4.95pt; border:none"> </td> <td style="width:7.2pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:5pt; border:none"> </td> <td style="width:5pt; border:none"> </td> <td style="width:7.2pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:5.5pt; border:none"> </td> <td style="width:5pt; border:none"> </td> <td style="width:7.15pt; border:none"> </td> <td style="width:53.6pt; border:none"> </td> <td style="width:5pt; border:none"> </td> </tr> </table> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:13.3%"> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; vertical-align:bottom; width:100%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:6pt">&#xa0;</font> </p> </td> </tr> </table> <p style="margin:0pt; text-indent:-24.5pt; padding-left:24.5pt"> <font style="font-family:'Times New Roman'; font-size:10pt">(a)</font><font style="display:inline-block; width:13.4pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">We do not allocate corporate expenses to the operating segments. </font> </p> <p style="margin:0pt; text-indent:-24.5pt; padding-left:24.5pt"> <font style="font-family:'Times New Roman'; font-size:10pt">(b)</font><font style="display:inline-block; width:12.84pt"></font><font style="font-family:'Times New Roman'; font-size:10pt">O</font><font style="font-family:'Times New Roman'; font-size:10pt">ther operating expense for the </font><font style="font-family:'Times New Roman'; font-size:10pt">three and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2014 reflects an increase in environmental reserves </font><font style="font-family:'Times New Roman'; font-size:10pt">primarily </font><font style="font-family:'Times New Roman'; font-size:10pt">related to a </font><font style="font-family:'Times New Roman'; font-size:10pt">former </font><font style="font-family:'Times New Roman'; font-size:10pt">manufacturing facility in Lodi, New Jersey</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; text-indent:18pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">The carrying amount of gross goodwill and intangible assets by segment is as follows: </font> </p> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:76%"> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:50%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">4</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 5pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Composite Materials</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................................................</font><font style="display:inline-block; width:1.01pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 5pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Engineered Products</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................................................</font><font style="display:inline-block; width:1.57pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">16.0</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">16.</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; vertical-align:bottom; width:50%"> <p style="margin:0pt 0pt 5pt; text-indent:-12pt; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Goodwill and intangible assets</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">............................................</font><font style="display:inline-block; width:1.57pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">59</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right"> <font style="font-family:'Times New Roman'; font-size:10pt">59</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:269.7pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:5.15pt; border:none"> </td> <td style="width:53.8pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> <td style="width:7.2pt; border:none"> </td> <td style="width:53.8pt; border:none"> </td> <td style="width:5.2pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </div> <div> <p style="margin:6pt 0pt 0pt; text-indent:18pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">Warranty expense for the quarter ended </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt">, and accrued warranty cost, included in &#8220;accrued liabilities&#8221; in the condensed consolidated balance sheets at </font><font style="font-family:'Times New Roman'; font-size:10pt">June</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> and December</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, w</font><font style="font-family:'Times New Roman'; font-size:10pt">ere</font><font style="font-family:'Times New Roman'; font-size:10pt"> as follows:</font> </p> </div> <div> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:68%"> <tr> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; vertical-align:bottom; width:55%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(In</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">millions)</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Product</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Warranties</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:8pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:1pt; vertical-align:bottom; width:55%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Balance as of December</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">31, 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">4</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">$</font> </p> </td> <td style="background-color:#cff0fc; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">11</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="background-color:#cff0fc; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:55%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Deductions and other</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.........................................................................</font><font style="display:inline-block; width:0.12pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">)</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:55%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Balance as of </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">March</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">1</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">, 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">8</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:55%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Warranty expense</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">..............................................................................</font><font style="display:inline-block; width:0.69pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr> <td style="background-color:#ccecff; vertical-align:bottom; width:55%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt">Deductions and other</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">.........................................................................</font><font style="display:inline-block; width:0.12pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> <td style="background-color:#ccecff; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font> </p> </td> <td style="background-color:#ccecff; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font> </p> </td> </tr> <tr> <td style="vertical-align:bottom; width:55%"> <p style="margin:0pt; text-indent:-12pt; page-break-after:avoid; padding-left:12pt"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Balance as of </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">&#xa0;</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">30, 201</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">5</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">................................................</font><font style="display:inline-block; width:2.32pt"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:normal; font-style:normal">&#xa0;</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font> </p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:2.15pt; vertical-align:bottom; width:10%"> <p style="margin:0pt; text-align:right; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">6</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">.</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">0</font> </p> </td> <td style="vertical-align:bottom; width:1%"> <p style="margin:0pt; page-break-after:avoid"> <font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font> </p> </td> </tr> <tr style="height:0pt"> <td style="width:296.95pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:5.4pt; border:none"> </td> <td style="width:54pt; border:none"> </td> <td style="width:5.45pt; border:none"> </td> </tr> </table> <p style="margin:0pt"> <font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">&#xa0;</font> </p> </div> 0.50 0.64 0.52 1.35 1.03 61700000 50600000 129800000 100700000 600000 700000 600000 700000 1000000 1200000 1000000 1300000 0.63 0.51 1.32 1.01 100000 200000 200000 200000 138000000 111100000 50500000 48500000 138300000 130500000 300000 200000 600000 500000 100000 200000 300000 400000 -800000 -1000000 -1500000 -1900000 -1400000 -2700000 1200000 2800000 2400000 5500000 500000 4500000 15400000 14600000 15900000 19100000 200000 200000 400000 400000 1700000 1800000 3300000 3600000 2300000 2400000 4500000 4800000 -200000 -200000 -400000 -300000 -200000 -200000 -400000 -500000 7300000 3300000 1800000 400000 17000000 17100000 18800000 17500000 4700000 300000 25700000 3900000 1300000 1700000 2700000 3100000 6100000 600000 600000 5500000 5700000 6100000 6300000 200000 100000 200000 100000 100000 200000 1300000 508000000 415000000 508000000 416300000 700000000 508000000 40000000 2100000 189900000 In accordance with the terms of the new facility, we are required to maintain a minimum interest coverage ratio of 3.50 (based on the ratio of EBITDA, as defined in the credit agreement, to interest expense) and may not exceed a maximum leverage ratio of 3.50 (based on the ratio of total debt to EBITDA) throughout the term of the new facility. 3.50 0.0145 0.0145 2 75000000 0.00959 0.00754 LIBOR 150000000 50000000 50000000 50000000 500000 300000 100000 375500000 255800000 2500000 300000 22100000 12700000 7600000 -16000000 900000 1700000 -5200000 -8800000 1900000 3400000 0 900000 800000 700000 5500000 2500000 -100000 -14100000 -300000 -25200000 6700000 -9200000 7200000 -4600000 1300000 -7400000 2300000 5300000 700000 -13500000 1200000 -15300000 6100000 10500000 0.306 0.236 0.313 0.313 0.305 11600000 3500000 23500000 0 0 0 0 400000 3500000 23100000 0 373500000 102200000 475700000 19900000 -19900000 393400000 102200000 -19900000 91200000 14400000 -15000000 17300000 1500000 100000 18900000 1100000 200000 1100000 2400000 71600000 3400000 75000000 361600000 108500000 470100000 18200000 500000 -18700000 379800000 109000000 -18700000 79800000 17600000 -22300000 6000000 16300000 1400000 17700000 100000 2600000 2700000 62600000 2200000 64800000 740900000 206600000 947500000 40300000 100000 -40400000 781200000 206700000 -40400000 180400000 29100000 -36300000 34000000 3000000 200000 4700000 700000 9000000 133700000 7800000 717900000 213900000 931800000 36700000 600000 -37300000 754600000 214500000 -37300000 155700000 34000000 -40000000 6000000 31900000 2800000 100000 3400000 700000 7400000 101000000 3800000 43500000 43700000 16000000 16100000 0 6000000 6000000 400000 1700000 72 8 8 800000000 3250000000 2000000 2100000 500000 500000 0.0107 500000 600000 3600000 5000000 1800000 3200000 28000000 0 0 1000000 1700000 2300000 2700000 3700000 3700000 6400000 7200000 1800000 1100000 2400000 1500000 22000000 1200000 11300000 3300000 8000000 600000 2600000 6000000 150000000 150000000 0 100000000 EX-101.SCH 7 hxl-20150630.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000 - Document - Template Link link:presentationLink link:calculationLink link:definitionLink 100000 - Document - Document and Entity Information link:calculationLink link:presentationLink link:definitionLink 100010 - Statement - Condensed Consolidated Balance Sheets link:calculationLink link:presentationLink link:definitionLink 100020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:calculationLink link:presentationLink link:definitionLink 100030 - Statement - Condensed Consolidated Statements of Operations link:calculationLink link:presentationLink link:definitionLink 100040 - Statement - Condensed Consolidated Statements of Comprehensive Income link:calculationLink link:presentationLink link:definitionLink 100050 - Statement - Condensed Consolidated Statements of Cash Flows link:calculationLink link:presentationLink link:definitionLink 100060 - Disclosure - Significant Accounting Policies link:calculationLink link:presentationLink link:definitionLink 100070 - Disclosure - Net Income per Common Share link:calculationLink link:presentationLink link:definitionLink 100080 - Disclosure - Inventories link:calculationLink link:presentationLink link:definitionLink 100090 - Disclosure - Retirement and Other Postretirement Benefit Plans link:calculationLink link:presentationLink link:definitionLink 100100 - Disclosure - Debt link:calculationLink link:presentationLink link:definitionLink 100110 - Disclosure - Derivative Financial Instruments link:calculationLink link:presentationLink link:definitionLink 100120 - Disclosure - Income Taxes link:calculationLink link:presentationLink link:definitionLink 100130 - Disclosure - Fair Value Measurements link:calculationLink link:presentationLink link:definitionLink 100140 - Disclosure - Segment Information link:calculationLink link:presentationLink link:definitionLink 100150 - Disclosure - Other Operating Expense link:calculationLink link:presentationLink link:definitionLink 100160 - Disclosure - Commitments and Contingencies link:calculationLink link:presentationLink link:definitionLink 100170 - Disclosure - Stock Repurchase Plan link:calculationLink link:presentationLink link:definitionLink 100180 - Disclosure - Significant Accounting Policies (Policies) link:calculationLink link:presentationLink link:definitionLink 100190 - Disclosure - Net Income per Common Share (Tables) link:calculationLink link:presentationLink link:definitionLink 100200 - Disclosure - Inventories (Tables) link:calculationLink link:presentationLink link:definitionLink 100210 - Disclosure - Retirement and Other Postretirement Benefit Plans (Tables) link:calculationLink link:presentationLink link:definitionLink 100220 - Disclosure - Debt (Tables) link:calculationLink link:presentationLink link:definitionLink 100230 - Disclosure - Derivative Financial Instruments (Tables) link:calculationLink link:presentationLink link:definitionLink 100240 - Disclosure - Segment Information (Tables) link:calculationLink link:presentationLink link:definitionLink 100250 - Disclosure - Commitments and Contingencies (Tables) link:calculationLink link:presentationLink link:definitionLink 100260 - Disclosure - Significant Accounting Policies - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink 100270 - Disclosure - Net Income per Common Share (Details) link:calculationLink link:presentationLink link:definitionLink 100280 - Disclosure - Net Income per Common Share - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink 100290 - Disclosure - Inventories - (Details) link:calculationLink link:presentationLink link:definitionLink 100300 - Disclosure - Retirement and Other Postretirement Benefit Plans - Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans (Details) link:calculationLink link:presentationLink link:definitionLink 100310 - Disclosure - Retirement and Other Postretirement Benefit Plans - Schedule of Amounts Recognized on Balance Sheet (Details) link:calculationLink link:presentationLink link:definitionLink 100320 - Disclosure - Retirement and Other Postretirement Benefit Plans - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink 100330 - Disclosure - Debt - Schedule of Debt and Capital Lease Obligations (Details) link:calculationLink link:presentationLink link:definitionLink 100340 - Disclosure - Debt - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink 100350 - Disclosure - Derivative Financial Instruments - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink 100360 - Disclosure - Derivative Financial Instruments - Schedule of Change in Fair Value of Foreign Currency Forward Exchange Contracts Under Hedge Designations (Details) link:calculationLink link:presentationLink link:definitionLink 100370 - Disclosure - Income Taxes - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink 100380 - Disclosure - Fair Value Measurements (Details) link:calculationLink link:presentationLink link:definitionLink 100390 - Disclosure - Segment Information - Schedule of Operating Segment Reporting Information (Details) link:calculationLink link:presentationLink link:definitionLink 100400 - Disclosure - Segment Information - Schedule of Goodwill and Intangible Assets by Segment (Details) link:calculationLink link:presentationLink link:definitionLink 100410 - Disclosure - Other Operating Expense - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink 100420 - Disclosure - Commitments and Contingencies - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink 100430 - Disclosure - Commitments and Contingencies - Schedule of Product Warranty (Details) link:calculationLink link:presentationLink link:definitionLink 100440 - Disclosure - Stock Repurchase Plan - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink EX-101.CAL 8 hxl-20150630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 hxl-20150630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 hxl-20150630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE EX-101.PRE 11 hxl-20150630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R39.htm IDEA: XBRL DOCUMENT v3.2.0.727
Fair Value Measurements (Details) - Jun. 30, 2015
$ in Millions
USD ($)
item
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]  
Number of counterparties, which experienced significant downgrades | item 0
Level 1  
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]  
Assets $ 0.0
Liabilities 0.0
Level 3  
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]  
Assets 0.0
Liabilities 0.0
Fair Value Measured on Recurring Basis | Level 2  
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]  
Derivative assets 3.5
Derivative liabilities 23.5
Fair Value Measured on Recurring Basis | Level 2 | Interest Rate Swap Agreements  
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]  
Derivative liabilities 0.4
Fair Value Measured on Recurring Basis | Level 2 | Foreign Currency Forward Exchange Contracts  
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]  
Derivative assets 3.5
Derivative liabilities $ 23.1
EXCEL 13 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0````(`"^%]$:_N,U_U0$``&X<```3````6T-O;G1E;G1?5'EP97-= M+GAM;,V9RT[#,!!%?Z7*%C6N[?`490-L`0E^P"33QFH<6[8IY>^Q4T!0%<2K MTMWDT3N>>Y-QSJ:G=T^.PFAENCY,BS9&=\)8J%LR*I3649^4F?5&Q73KY\RI M>J'FQ,1DA&^7BE3&K!5AT;A/61EUEG_V,8G"?5A)8HFJX, M\:FCL,U_K;PZ7]!,/73Q1\8O[Z[TU`TUH=7NQ>IRE;J$]-NT2&KXEL/FPJ^2 M:9.'YOKYAQ7Y_I?/LO$2EZ:[\.I1;Q@L=S:F?"Z-TOVV43U:O[BW=O&?VX3R M4S74C)U/A3[J+;LD%=\D-;#4^D_>KSNEMIZ^99@+=_A1M,I3YRY+D.UY\-?1`#&TX[A,2/<@B0'!(D1P628Q\DQP%(CD.0'$<@.8Y![%```` M*P(```L```!?.0Q(OW[CMB`PD.MQ-*O>X^NO`ZIK`XTHO8<4M?'5$Q^#*G*_=ITJK$" M2+8CCVG!D4*>-BP>-9?20D0[8$NP+,L5R*V.V:SGVL7.U49V[M,41Y26M#;3 M"&>6X9MY6&3I//B)]!=C;IK>TI;MR5/0!_ZS#0//>997'L=V+YRO+0O]C^AY M%.!)T:'B1?4C9@,2[2F]@OIZ`(4QOCLEFI2"(S>C@KN_V/P"4$L#!!0````( M`"^%]$9>=TD!P0$``-0;```:````>&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E M;'/%V<`94`*S=LU1MH8*`$^I/.&/7NK2P,_LP7%R3? MIDW;Y,R[Z9-FNFAC.7\,IRH=NC;6ASY.WII3&^?C_651I]3/G8N;.C15O.GZ MT(Y/=]W05&F\'/:NKS;':A^KLLAO56BLES->Q#6A:O MW7",=0@INO-);L8%QL?O??C/\MUN=]B$AV[STH0V_5'AOA8H7#Y(\T%*";)\ MD%&"?#[(4X*F^:`I)6B6#YI1@F[S0;>4H+M\T!TEZ#X?=$\)DA+(6'*2$-8< MK05P+1RO!8`M'+$%D"T`M'+T5Z*T< MO17HK:1O;?2QS=%;@=[*T5N!WLK16X'>RM%;@=[*T5N!WLK16X'>RM%;@=[* MT=N`WL;1VX#>QM';@-Y&VBM!FR4AM'+T-Z&TAM M'+T-Z&TNGG*?"A@NMT[A2<.?CU5_W\]3/$/?K!][J M`U!+`P04````"``OA?1&XU3PT^8"``#L"P``$````&1O8U!R;W!S+V%P<"YX M;6R]5E%/VS`0_BM6GMA#20F%:56)U+6@(8VUHAU[-LZEL4CLR':BLE^_BT-# M"DD@>1@O..?[[GSW?;YZ)O1XNE8R!64X:+)/8J&G:+QR(F/2J>MJ%D%"]2FZ M"-P-I4JHP4^U9DEJ&AESO&<0S]ZV#16#D#;!,+9+;]^F6T/C^>L>:=C_*M:<+"7L8$&7.S6E"OMSW(SS8$9J5YHRLU0E@+) M"M+UPQ;/IQWR2#44RRLGIXI381RB^5_\])PR;6FUZSC51OE_I'K2$8#1,[SI5I7Y+VT[JKNP;+F)0:_"-57F/[7"UG1HQ.3"J55_ M"$&H",BU,"A'O275:B'Q7@@-`<&5EC$/4&8!^4YC*AB0`9CS/IB- MP7]XY@&8BP&8RT;,AN\$1PZ0=3)G3&;8.K$C:T0SG!2-F%]@L+=,)D#P+F&R M))&"V$O8Z'\KH.S)`XTS('=`=5:>MMEW`SM;RD?J*\M<80>I M;?GU/BW(:V$V2;BQ.6V+D-\"`Z*5HXV1[(G<0YHI%N$%(FL4:'\%G'WKJP!R MLJ4?J:#P><3A\:6_'#RO50[=43MUX4T^2V5WDDZ>R$G__GM?^_=_V:RA+LR( MS#_D;%1$-I3'0V@[/QN`:::Z&],\@:T\1F2#/T1!%@.1(;$FRQ%-NS#S(.`% M\58M-1GT%]EY\P3NQC3S7Q]8#6?L,\,.K'[Z`M3:V!\S:=9!RRP\E#;@KHWZ M8R8M0Z!IDKXV_=UCJ_YJ>O-&0>%M8\Z'$4]=_3Y9U+0,NO7&K:[^/7\=)R2WEQL&3,Q8<2O!7 M!U5K3[E=)%M$2PGQ?`N*^4FHT"&Y-DXQ#*';$,OXCFV`%%DV(PJ0"8:,'(&I M[8E)50I.N0.&QG5XP7N\W;LZP@0G4(,"C9[DDYPDU8O>:=/HD@SZJ@R.:^9Q M:81<2Q"W[5#V.Q4Z(SCE3W(0??OX]T\/,4.2KO+@95_5-,VDF<:Z,'!.WI:/ MS_%L4JD],LTAJ+RDV%I8).?.K].[^]5#4A59?I-F\[3(5OF,7N>TF+\?)[OP M-QA6W1#_UO'98-PN2JQAY&ZC1L3EQL\($N"YDQ:ET:-P$?--'&%^__$)',># M.F&\;#MH&^.$K^+]&J+CRPDKVQC7GE(_HHM757T!4$L#!!0````(`"^%]$:9 M7)PC$`8``)PG```3````>&PO=&AE;64O=&AE;64Q+GAM;.U:6W/:.!1^[Z_0 M>&?V;0O&-H&VM!-S:7;;M)F$[4X?A1%8C6QY9)&$?[]'-A#+E@WMDDVZFSP$ M+.G[SD5'Y^@X>?/N+F+HAHB4\GA@V2_;UKNW+][@5S(D$4$P&:>O\,`*I4Q> MM5II`,,X?+&A` MT%116F]?(+3E'S/X%/F7/Z3H=,H%N,!M8 M('_.;Z?D3EJ(X53"Q,!J9S]6:\?1TDB`@LE]E`6Z2?:CTQ4(,@T[.IU8SG9\ M]L3MGXS*VG0T;1K@X_%X.+;+THMP'`3@4;N>PIWT;+^D00FTHVG09-CVVJZ1 MIJJ-4T_3]WW?ZYMHG`J-6T_3:W?=TXZ)QJW0>`V^\4^'PZZ)QJO0=.MI)B?] MKFNDZ19H0D;CZWH2%;7E0-,@`%AP=M;,T@.67BGZ=90:V1V[W4%<\%CN.8D1 M_L;%!-9ITAF6-$9RG9`%#@`WQ-%,4'RO0;:*X,*2TER0UL\IM5`:")K(@?5' M@B'%W*_]]9>[R:0S>IU].LYKE']IJP&G[;N;SY/\<^CDGZ>3UTU"SG"\+`GQ M^R-;88C'(CN]WV M6'WV3T=N(]>IP+,BUY1&)$6?R"VZY!$XM4D-,A,_")V&F&I0'`*D"3&6H8;X MM,:L$>`3?;>^",C?C8CWJV^:/5>A6$G:A/@01AKBG'/F<]%L^P>E1M'V5;S< MHY=8%0&7&-\TJC4LQ=9XE<#QK9P\'1,2S90+!D&&ER0F$JDY?DU($_XKI=K^ MG--`\)0O)/I*D8]ILR.G=";-Z#,:P4:O&W6':-(\>OX%^9PU"AR1&QT"9QNS M1B&$:;OP'J\DCIJMPA$K0CYB&38:CFED)O816:I^JAS0^J!XR"@7QN1X^Y7IX M"C>6QKQ0KH)[`?_1VC?"J_B"P#E_+GW/I>^Y]#VATK\>WZV22$KYI9+2,6D$N!LT$D MN/R+RO`JQ`GH9%LE"0AMNZ5/U2I77Y:^Y*+@\6^3IKZ%T/BS/ M^3Q?Y[3-"S-#MW)+ZK:4OK4F.$KTL@'37[]EUVY".E M,%.70[@:0KX#;;J=W#HXGIB1N0K34I!OP_GIQ7@:XCG9!+E]F%=MY]C1T?OG MP5&PH^\\EAW'B/*B(>ZAAIC/PT.'>7M?F&>5QE`T%&ULK"0L1K=@N-?Q+!3@ M9&`MH`>#KU$"\E)58#%;Q@,KD*)\3(Q%Z'#GEUQ?X]&2X]NF9;5NKREW&6TB M4CG":9@39ZO*WF6QP54=SU5;\K"^:CVT%4[/_EFMR)\,$4X6"Q)(8Y07IDJB M\QE3ON>;G*YZ(G;ZEW?!8/+]<,E'#^4[YU_T74.N?O;=X_INDSM( M3)QYQ1$!=$4"(Y4U#VT%SU&\Z.9X!ZSAW.; M>KC"1:S_6-8>^3+?.7#;.MX#7N83+$.D?L%]BHJ`$:MBOKJO3_DEG#NT>_&! M()O\UMND]MW@#'S4JUJE9"L1/TL'?!^2!F.,6_0T7X\48JVFL:W&VC$,>8!8 M\PRA9CC?AT6:&C/5BZPYC0IO0=5`Y3_;U`UH]@TT')$%7C&9MC:CY$X*/-S^ M[PVPPL2.X>V+OP%02P,$%`````@`+X7T1B0(!>UO`@``0@P```T```!X;"]S M='EL97,N>&ULS5==:]LP%/TK0AVCA1';"4G;U3:,0F#0E4+SL+<>2=>^BE^H-<7/2XP5J!CE10"72N5?':>( MEYBA8B1RS/5,*B1#2C_*S"ERB5%2F"!&G;'KSAR&"(>ASTLV9ZH`L2BY"N"T MA8"-OQ<)#N#+Y>=?I5!WGX`=+[Y<7+@C]^7J;G?FLIFZ@L#R?$\"Z,VFT-E+ MW!$-!,X&`O&Z"N MIL:/$2YDG=MFV,TSSU8)9'*-U>G@9"/T=*82,@$RS:S!S=0Z%.<*AT@2;8THQ*Y MD2Z4$DP;"4&9X(@:RDU$8VC:&%/Z;-[=G^D6=Y4"ZV/.V(7`J-B8>B,:LRN# M>E.=/IOE[M-.CN(%5=HFT-$HS^GZ&R499]B*M=!<-$^'Z+T!^M!'&U:P%)*\ M:G]3"+$&L(1@A:4B<1_Y+5&^P)5J*MBITB&%QR[Y/36=?M M0X\EB["D_Y/F-.VTU[.W.G:+@J@D5!&^T8#,'>O1Z*9;S;3KUIHSJ;I& M7<\J%.D+_58639;@%)54/9&54/5D`#O[P MIW1X,S41O/Q=&2%XEX:[;:R<.6V M0OA:[6`UESKY\ME=K*42#\(Z`C/>-#]X+6;)BTJ8XLY?5=*+:I84]&B>1>^% M;9NOK53A83*>)*,`VW?USK+25&('6VZE^_?U0\(JL>:M\DMJ[+[>69)F199- M=XSPVX,4SPZ!X07CI9=/8LE7LV2<,-YZD.LA*VE=7X1 MNMO]64LM:_DSM)N>W-8\_VVL_&FTYVI16J-45RI\Z`I1#>[7&VJCEV7O1\]7 M]V$D9LET3,`GZ>1**NG_FR7=O1*A)Z/?NM*%_^V.Z2XX^R%F7%?L2GNBL!N] M&SP*36@#_7Q3=17;"TDW]J9*=Z%"T#>C*Z&=J!C=.:-D15&IV%>NN"X%`U`& MH.Q84`Z@'$#YAT$+3Q?J,H`*`!7'@B8`F@!HL/N"%E*X0!T!J"S0]`/NKO1I:D%:X2E9M4UY>%BRZT`R">`?#J$ MW.@G,HB4[M5\#H7.#PO="R^M^*7>K=]2_7?&>=M]0/'&:-[X$#47*X__]TR- MJ#H75C[QD,OL6FJR2G)%4:"JNU1`%+J:1F1]C=V2O_3ZGJ*::<3-:RXM>^"J M%>R[X*[=1:*'0"G3B)4+L>FB]TZVHHIIQ,5=P&]IU'GGSM5+$]1$!$J81BP, MMDC?-;P;0Y(ZH(3^S<$4)4PC%BZ\*1_9O6A:6VZY$^R.=G]@>?0TBW@ZF")9AJC>G!KQ-*1( MM`TH:A81=3!7L@)1*&SV,6&C34)SL^@L.J`=.T$4&IP=.X]F9XA"A[/C9E)V M,L>\RM#F+&+S$.J472(*;.%N<1BP7:J`[(A"R_.(Y8.)E^->(4?+\XCEPRBT/$?+\XCEN-Y%.HHHM#R/6/[. M$KB7%%%H>1ZQ/#:SP(#B3@]M+R*V#Z(*M+U`VXN([>^LL/NP(0IM+Z)[XJ$I M[Q11:'L1W14/H`JMC@VH<>6[3O]/!;I:$TQ<=M%JEOM&[6_V/X=T994?>']N^_`]0 M2P,$%`````@`+X7T1O2)T7E``@``C0<``!@```!X;"]W;W)K=6).VF\WNQ2:3N=B]IBVM9E!O.NV$:;U1P7/.#_`O5",7;[*A5('WCO5R&35*#<\0REU#.R*?^$![_>;` M14>4;HHCE(.@9&]-'8,XCG/8D;:/ZLKVO8BZXB?%VIZ^""!/74?$OS5E?%Q& M*+ITO+;'1ID.6%=P\NW;CO:RY3T0]+",5NAY@Q(CL8K?+1WEU3,P@]]R_F8: M/_?+*#9CH(SNE(D@^G:F&\J82=+DOS[T@VF,U\^7].]VNGKX6R+IAK,_[5XU M>K1Q!/;T0$Y,O?+Q!_5SR$S@CC-IKV!WDHIW%TL$.O+N[FUO[Z-[DR;>%C9@ M;\"3`:=W#8DW)),!60-T([/S^D84J2O!1R`'8KXV>M9R84)T,M"3D7J=;*:P M*U57YSJNX-G$W"BP5:R=`DT*J+.#`!R%[-C:\=>`C5,DCP')+A\3G%VBGRQX`L",BLO;@%]%:1.8!7H"*/L\>4/$C);<;BSC2< MHGP,*(*`PI5!L%(\P4MFE,HBB%@X?[!6/,)+9A1+&424SI_>07C)C"^!XB## M=NN$_`[DHBEF4%"8XO_+Q=>%M?&:,D_C,L@^-9*Y>$ M.8G/"*U<[CE>\[G*X-7NUU%QM*>"!#M^ZI7;_*;>Z>198;M[?LCK:B!'^HN( M8]M+L.5*[\%VJSQPKJC&QT]ZNHT^&Z<&HP=E'@NS#NZT<`W%A\OA-YW`]7]0 M2P,$%`````@`+X7T1I58'1SY`P``UQ(``!@```!X;"]W;W)K,T:/C(`FUF M__T"YSA-1R>.>]$DY#GFM;$?'#;G?O@Y'JV=HE]MTXU/\7&:3H]I.KX<;5N- M27^RW?S-H1_::IH_#J_I>!ILM5^+VB85C&5I6]5=O-VLQ[X/VTW_-C5U9[\/ MT?C6MM7PW\XV_?DIYK$[\*-^/4[+@72[22]U^[JUW5CW7338PU/\A3^64BS( M2OQ=V_-X]3Y:PC_W_<_EPY_[IY@M&6QC7Z:EB6I^>;>E;9JEI?G,_V*C'^=< M"J_?N]:_KMV=XS]7HRW[YI]Z/QWGM"R.]O90O373C_[\S6(?]-+@2]^,Z__H MY6V<^M:5Q%%;_8+7NEM?S_"-85A&%P@L$)<"KKP%$@OD;P4I)%O[]4=Q6ML?(W8KDD,G`)$ZD;>A$J"<)06[ M^N/W8RDREH)8&75&`[$0,3+);U,E4E(F^GX636;1T(3G+#M`I,@2X\F"#14L M"1B7C,R28:<]60#A+$N$)PM0)K^";D;)R2@Y]H8ZB88H@.3:%P28S/"KRW@S MB2&3&!A]YAD40'B1JX200M2@-14P*(5M-`$:$B10BN@1\AH1LX\@$K7$`^XVH+6F0`)*9_.D.&9 M\FX1+MCU1;B=AQ::`!$IC\9WR!1:>AV"F#%9B-2$(A4B0$0J9+[0VT$!$E*^ M_2`RG.X/KFT'!22A929`5,JW&T0F9X7WSHY8EIN@L:6M)T!6RJ.0'3*%SOS7 M&C"C=%`>VGS"X)KSY0'F@3/CW6HX+BM"=H:"5I\`7VG?WA`9KK5)/(NX=)S2 M.D3&DI:?!/GY=N@[9!XDY]Y$%X[ID'N\I&4J492D3/'6B0P7OD58.HJK(D1@ MDA:J!`MJLN?N%[*XLPMR/Y+%[5U0>O4(XE2]VK^JX;7NQNBYGZ:^71\Z'/I^ MLG,[\\^!.#K::G_YT-C#M+S-EP&"YR[P8>I/[C'2Y5G6]G]02P,$%`````@` M+X7T1A(>M$#=`0``:`4``!@```!X;"]W;W)KJ\PS<=:L:>FK1.K,.9%_]I2)?N<%WKCQUIQJ;3=P MGN')5S:).N!]N\(1P,X60(XKN&:#!$7PP8 MR%Q?WX@F>29%CU1'[)\=;(U(+?3I0Q>@\5=^<$=5 MS*@66>)9EAA8GN:J)(`"$G.HX+>L+):4BTS)+%,"3)L[3"`)_&3SB&E4QD__ MR93.,J4N)KU3:0^23?*(:-!%WJTIC85IG_@N]S-7[?X#_* M0S/:0**!G`RF?F@#'PW\NT'`&@1H$"SM(42#\%,/+F@?1R[-NWRS;NJ;U5[R M83Z)EQYO!B>]9ZL?KK;/Q.BS&7.Q6;]O5F+MO@]^/B!R1+:(R'DD!>3NQ.W[ M)X.0-M6#',V9#A(@5CX3PU,GV1VP$I-9S.>@,J0BOP'[;.J5J2J%;I@5`$B_)C.`U`)4I*E4J"D M\IR8T854J)P%LS@B=46@2S&Z`/$5*PNAB%4%D`H2Y0D0(5 M"&2&<0N(\)R`$3A!C*<4("G9K"$4+)F,,:DIAB'RF,4#"+.\LL_$;`S"(X,8 MF_LHF(1OD8D])Z23^76&F(>8_>YK71M86`DSSBB@MD/*XB2":(65KI M!+&Z#+1@-Q=T;2'@'(^8(F^+3)\QKA1$*IP1CZ6@N-<@Y"K#6M!@?<:6S$:Z MOA#F.*@>!)T<2'@+(_( M"3*I4T8=N<%.Z@P6DFMR4J>,.FX0L@GS%KR'B4]E!K[A""@1E/?<@Z1K!`E' MKN)J!&3BU?(:P9A$#G-DI7?'@??P86+)[HYCVF1^`.AR0<+IK+AR`9E8<=ML M8JB8ID+4;'QQ(B=/K$CWX0*AU,UQO+IIK5U]K3IX)YY:I^NA;W*X@/C4OA4O MB2#:4_&2P>7/W?UF?QG*@IQ9V_3X9;#HN>O0\'>%6W)9VKX]3KPVAR,3$VY9N!-OUW2XIPWI MK0'OE_:SOUCG`B$!OQI\H3?WEO"^(>1-#'[LEK8G+.`6;YE00/SRCBO(_.+7LEE^]818B%X):T M5/Y:VS-EI!LIMM6A#[@VO;Q>X)_,4S0](5"$8"),=?2$4!'"*R$R$B)%B+Y: M(5:$^%,%%[++SM6(H;(8R,6B)R0>)W_!X8,0X9F'A MO@N=.T@@(2N`),$\I`:(/R%<7E]K(K!U%0))-Q2H`)$8;-8/1=;_B9']_P(^!'PXWN+O82DT`F`)+Z3SH,J`,6>D\R#:@#Y0>YD\ZBU M0GG>3<'95+$V50RIM%XR2`40/]5;`5`%(,_1M@PL"DM!Z5\L>1$FVD M!")IUT!%`LB3[X2&2`KDF4!K#6C6;JJUFX)=;4N`MTK5.AO,IJ,/@TZM0(;% M7BM(X'SAT'R!!8GI:JFQ,9+!;*U"8&1^I;%SN^'&H7!LJEPJY M=@74RY^K=70"'2B'4+EZ^>]V83Z?!PD-LWM;;DW#/X M+DZSTPGA.1";T*?YE;^H?,U\S4\4<`"XRI?%"1WP3S0&PO=V]R:W-H965T&ULE5C+ MDILZ$/T5BCV/EGB8*8^KQJ12N8M4I;*X=\W8\J,"R`$\SOW[@-1B[$Q;5F8Q M@'RZ=;I%'UI:7F3WHS\(,7B_FKKMG_W#,)R>HJC?'$13]:$\B7;\92>[IAK& MQVX?]:=.5%MEU-01B^,L:JICZZ^6:NQ;MUK*\U`?6_&M\_ISTU3=_VM1R\NS M#[X9^'[<'X9I(%HMH]EN>VQ$VQ]EZW5B]^R_P%/)DPFB$/\>Q:6_NO_MD^^_'$0=1B,TPNJO'R)DI1UY.G<>:?Z/1]SLGP^MYX_ZS"'>F_5KTH M9?W?<3L<1K:Q[VW%KCK7PW=Y^2(PAG1RN)%UK_Y[FW,_R,:8^%Y3_=+78ZNN M%_U+SM",-F!HP&:#>1[:@*,!?S=0J8LT,Q77IVJH5LM.7KS^5$VK#4\CO)N< MC)Z],9A^S)/RV:E,K99OJP*6T=ODYP;"%&2M(>^(:'1.SL!\RIPIA^P^J$10@"[1`/@[O M'Z/UCZ%JQ38!1%``669-\8R#PD5V&"V"#+NLV*:""'I,"?Z.$JV$C"$E!^5A MM!0R;A;<%I7IW^C>*L68^(!L;`9>?#:0GD*(%@DT`$Y6./'%_]V=XD-+GIM.YS8S0WU$*P=.9K!(VY MLJT=HA+NLK7B=W:\*(8L=G!!BR$W6UHR=;CM-:`$Z.+`?:^!Q1^WB]'5H40C MNKTZK.F]C3RW@SXQF$?G`Z$7=6SRQ_@:GDI]K//N9K4\57OQM>KVQ[;W7N4P MR$:=;.RD',3(;!0/WSN(:CL_U&(W3+?Y5&WZ<$<_#/)DSJKF`[/5;U!+`P04 M````"``OA?1&$7W,(*(!``"Q`P``&````'AL+W=OU#I2@/[;,7!K!B>ZAMEO3OZPN0 MW6C5O."9X9PS9WRI9C0O=@!PY%5);0]T<&[<,V:;`12W=SB"]G\Z-(H[GYJ> MV=$`;R-)299GV2>FN-"TKF+MR=053DX*#4^&V$DI;OX>0>)\H#NZ%IY%/[A0 M8'7%-EXK%&@K4!,#W8$^[/;',B`BX)>`V5[$)'@_(;Z$Y$=[H%FP`!(:%Q2X M7\[P"%(&(=_XSZ+YUC(0+^-5_5N;$9)"QV?I'O&^3LL M(]P'P0:EC5_23-:A6BF4*/Z:5J'C.J<_1;[0;A/RA9!OA"]9-)X:19M?N>-U M97`F=N3A['9[#S=!Q"L3[\WZL:.FB8/7U;G>Y7G%SD'H"I.(QP6S(9A7O]DB MI[?H>:3G'].+:WJ1'!:+P^)C@?):H$P"Y?]&3)CCBBG?-6$7>ZK`]/'J6-+@ MI%W:TJVZW(CL#5Y7(^_A)S>]T):TH&_WZV1$+G M0OC9QR9=J90X'-<'LKW2^A]02P,$%`````@`+X7T1C>IRFVE`0``L0,``!@` M``!X;"]W;W)K*VQOL0?L_#1K%G4]-RVQO@->1I"3+L^R6*2XT+8M8>S%E@8.3 M0L.+(790BIM_!Y`X[NF*SH57T78N%%A9L(57"P7:"M3$0+.G#ZO=81,0$?`F M8+1G,0G>CX@?(?E=[VD6+("$R@4%[I<3/(*40<@W_CMI?K4,Q/-X5G^*TWKW M1V[A$>6[J%WGS6:4U-#P0;I7')]A&F$;!"N4-GY)-5B':J90HOAG6H6.ZYC^ MK+.)=IV03X1\(=Q'`DN-HLU?W/&R,#@2V_-P=JN=AYL@XI6)]V;]V%'3Q,'+ MXE2N\FW!3D'H`I.(APFS()A7O]HBI]?H>:3G/]/7E_1U'-[^++"Y%-@D M@; M5FA+CNC\R<8#:!`=^/;9S9:2SK^?)9'0N!#>^=BD*Y42A_W\0)976OX'4$L# M!!0````(`"^%]$;V0J$#I`$``*\#```8````>&PO=V]R:W-H965T&ULA5/;3N,P$/T5RQ^`8#L-^_?K M2QM:5,%+/#,YY\P97ZH9S:L=`!QY5U+;#1V<&]>,V68`Q>T5CJ#]GPZ-XLZG MIF=V-,#;2%*2%5EVPQ07FM95K#V;NL+)2:'AV1`[*<7-ORU(G#A27>[F73Q"]@&OJY'W\)N;7FA+=NC\N<;M[Q`=^/;9U34E@W\] M2R*A:/T?4$L#!!0````(`"^%]$9+&(1QH`$``+$# M```9````>&PO=V]R:W-H965TZ:EE42$Y*HD9:5_7SXDQ0Z,MA=Q=S4S.\M'-:-YL0.` M(Z]*:GN@@W/CGC';#*"XO<,1M/_3H5'<^=3TS(X&>!M)2K(BRSXPQ86F=15K M3Z:N<')2:'@RQ$Y*!"@=45VWBM4*"M0$T,=`?ZD.^/ MNX"(@!\"9GL1D^#]A/@2DF_M@6;!`DAH7%#@?CG#(T@9A'SC7XOF6\M`O(Q7 M]2]Q6N_^Q"T\HOPI6C=XLQDE+71\DNX9YZ^PC'`?!!N4-GY),UF':J50HOAK M6H6.ZYS^?,H6VFU"L1"*=P26&D6;G[GC=65P)G;DX>SRO8>;(.*5B?=F_=A1 MT\3!Z^IL7,0NL(DXG'!;`CFU6^V*.@M>A'IQ;_IY36]3`[+Q>%_".RN M!79)8/>W$1/FN&+*=TW8Q9XJ,'V\.I8T.&F7MG2K;K?SH8AG\@:OJY'W\)V; M7FA+3NC\R<8#Z!`=^/;9W3TE@W\_6R*A:?T'4$L# M!!0````(`"^%]$;7TA:THP$``+$#```9````>&PO=V]R:W-H965T6CG-"\VA[`D3U#9?=,<:%I5<;:LZE*')T4&IX-L:-2W/P]@L3I0#=T*;R( MKG>AP*J2K;Q&*-!6H"8&V@-]W.R/14!$P"\!D[V(2?!^0GP-R8_F0+-@`234 M+BAPOYSA":0,0K[QGUGSO64@7L:+^K4/X6C>N]V8R2!EH^2O>" MTW>81]@%P1JEC5]2C]:A6BB4*/Z65J'C.J4_^<-,NTW(9T*^$KYDT7AJ%&U^ MY8Y7I<&)V(&'L]OL/=P$$:],O#?KQXZ:)@Y>E>=JLRU*=@Y"5YA$/,Z8%<&\ M^LT6.;U%SR,]_YR^O:9OD\/M['#WN4!Q+5`D@>)_(R;,<<'GB MU;&DQE&[M*5K=;V=CWD\DW=X50Z\@Y_<=$);0(OHP+?/[G:4]/[] MK(F$UH7PP<&PO=V]R:W-H965T6C&-&\V@[` MD797=,<:%I6<3: MLRD+')P4&IX-L8-2W/P]@,1Q3U=T+KR(MG.AP,J"+;Q:*-!6H"8&FCU]6.T. MFX"(@-\"1GL6D^#]B/@:DI_UGF;!`DBH7%#@?CG!(T@9A'SCMTGSHV4@GL>S M^E.;$9)#0T?I'O!\0=,(]P&P0JEC5]2#=:AFBF4*/Z> M5J'C.J8_=]N)=IV03X1\(6RS:#PUBC:_<\?+PN!(;,_#V:UV'FZ"B%)@P"X)Y]:LM'V M:X'-I<`F"6S^-V+"'&;,MT]-V-F>*C!MO#J65#AHE[9TJ2ZW\R&/9_(!+XN> MM_"+FU9H2X[H_,G&`V@0'?CVVQ25;$#@".O2FI[H(-SXYXQVPR@N+W#$;3_ MTZ%1W/G4],R.!G@;24JR/,L^,,6%IG45:T^FKG!R4FAX,L1.2G'S^P@2YP/= MT;7P+/K!A0*K*[;Q6J%`6X&:&.@.]&&W/Y8!$0$_!,SV(B;!^PGQ)23?V@/- M@@60T+B@P/URAD>0,@CYQK\6S;>6@7@9K^I?XK3>_8E;>$3Y4[1N\&8S2EKH M^"3=,\Y?81GA/@@V*&W\DF:R#M5*H43QU[0*'=WVWNX"2)>F7AOUH\=-4T81#PN MF`W!O/K-%CF]1<\C/?\WO;BF%\EAL3C\C_[EM4"9!,J_C9@PQQ7SWB6[V%,% MIH]7QY(&)^W2EF[5[78^Y/%,WN!U-?(>OG/3"VW)"9T_V7@`':(#WSZ[NZ=D M\.]G2R1T+H0??6S2E4J)PW%](-LKK?\`4$L#!!0````(`"^%]$86?H>2H@$` M`+$#```9````>&PO=V]R:W-H965T[#2E4?=I\=&,"JS5#;A.[?UQ>@216U+WAF..?,&5^*"?6+ MZ0`L>5.R-WO:63OL&#-5!XJ;&QR@=W\:U(I;E^J6F4$#KP-)298FR0^FN.AI M683:DRX+'*T4/3QI8D:EN/Y_`(G3GF[H4G@6;6=]@94%6WFU4-`;@3W1T.SI MW69WR#TB`/X*F,Q93+SW(^*+3W[7>YIX"R"ALEZ!N^4$]R"E%W*-7V?-CY:> M>!XOZH]A6N?^R`WQ"D3 MY\VXL8.F#H.7Q:GZI`M^'J&%+AV-NXI6MUO9UW:3B3#WA9 M#+R%/URWHC?DB-:=;#B`!M&":Y_<;"GIW/M9$PF-]>%/%^MXI6)B<5@>R/I* MRW=02P,$%`````@`+X7T1H;(K.JC`0``L0,``!D```!X;"]W;W)K&ULA5/+;MLP$/P5@A\0RK+RJ"$+B%,4[:%`D$-[IJ651(3D MJB1EI7]?/B3%#HSF(NZN9F9G^2@G-*^V!W#D34EM][1W;M@Q9NL>%+4OT7C>F\VHZ2! MEH_2O>#T'>81;H-@C=+&+ZE'ZU`M%$H4?TNKT'&=TI_\RTR[3LAG0KX2'K)H M/#6*-K]RQZO2X$3LP,/9;78>;H*(5R;>F_5C1TT3!Z_*4[4I[DIV"D(7F$0\ MS)@5P;SZU18YO4;/(SW_G+Z]I&^3P^WL\/YS@>)2H$@"Q?]&3)C#@GGXT(2= M[:D"T\6K8TF-HW9I2]?J>CL?\W@F[_"J''@'/[GIA+;DB,Z?;#R`%M&!;Y_= MW%+2^_>S)A):%\)['YMTI5+B<%@>R/I*JW]02P,$%`````@`+X7T1KT!S_.D M`0``L0,``!D```!X;"]W;W)K&ULA5/+;MLP$/P5 M@A\0RK*X`#:_VG1*.Y\:CIF!P.\B20E69YEMTQQ MH6E5QMJ3J4HQR?UGW%:[_[`+3R@_"L:UWNS&24-M'R4[AFG1YA'V`3!&J6-7U*/UJ$Z M42A1_#6M0L=U2G_6=S/M.B&?"?E"^)9%XZE1M/F#.UZ5!B=B!Q[.;K7UVI`M/%JV-)C:-V:4N7ZG([[_-X M)A_PJAQX![^YZ82VY(#.GVP\@!;1@6^?W6PHZ?W[61()K0OAG8]-NE(I<3B< M'LCR2JMW4$L#!!0````(`"^%]$9QH\EZHP$``+$#```9````>&PO=V]R:W-H M965T6CG-"\V![`D3U#< MWN$`VO]IT2CN?&HZ9@<#O(DD)5F>95^8XD+3JHRU)U.5.#HI-#P98D>EN/E[ M!(G3@6[H4G@67>]"@54E6WF-4*"M0$T,M`=ZO]D?BX"(@-\")GL1D^#]A/@2 MDI_-@6;!`DBH75#@?CG#`T@9A'SCUUGSO64@7L:+^F. M;$9)`RT?I7O&Z0?,(^R"8(W2QB^I1^M0+11*%']+J]!QG=*?73[3;A/RF9"O MA&]9-)X:19O?N>-5:7`B=N#A[#9[#S=!Q"L3[\WZL:.FB8-7Y;G:[/*2G8/0 M%281CS-F13"O?K-%3F_1\TC//Z=OK^G;Y'`[.]Q^+E!<"Q1)H/C?B`ES7##% MAR;L8D\5F"Y>'4MJ'+5+6[I6U]MY'P^1O<.K&PO=V]R:W-H965T;0?@R)N2VNYIYUR_8\Q6'2AN;[`'[?\T:!1W/C4ML[T!7D>2DBS/ MLENFN-"T+&+MV90%#DX*#<^&V$$I;OX?0.*XIRLZ%UY$V[E08&7!%EXM%&@K M4!,#S9X^K':'34!$P!\!HSV+2?!^1'P-R:]Z3[-@`214+BAPOYS@$:0,0K[Q MOTGSHV4@GL>S^H\XK7=_Y!8>4?X5M>N\V8R2&AH^2/>"XT^81M@&P0JEC5]2 M#=:AFBF4*/Z65J'C.J8_>3[1KA/RB9`OA/LL&D^-HLTG[GA9&!R)[7DXN]7. MPTT0\[-^[*AIXN!E<2I7VVW!3D'H`I.(APFS()A7O]HBI]?H>:3GW]/7 ME_1U'-Y^+["Y%-@D@\+'K>PF]N6J$M.:+S)QL/H$%TX-MG-UM*.O]^ED1"XT)XYV.3KE1* M'/;S`UE>:?D.4$L#!!0````(`"^%]$;GOQE2P0$``'L$```9````>&PO=V]R M:W-H965TESD[NQ9%KD8->MZ>)9(C9Q3 M^?<`3$Q['.+EX*5K6FT/2)&3E5=U''K5B1Y)J/?X+MP=,HMP@-<.)G46(YO[ M48@WN_E5[7%@4P`&I;8*U"PGN`?&K)`Q?I\UORPM\3Q>U!]=M2;[(U5P+]B? MKM*M23;`J(*:CDR_B.D)YA)2*U@*IMP3E:/2@B\4C#C]\&O7NW7R;Y)XIFT3 MHID0K83;P"7NC5R:#U33(I=B0FJ@]M^%.P.75L0H(Y.;,F4[3>D*+_)3$::W M.3E9H0N,)QYFS(H@1GW3(L);],C1H^OT^)(>^PQC[Q[%UP622X'$"R1SB3^W M2O28PXS)@NLFZ:9).@N$WY@LF/_X%-FF238+Q-^8+)CD'Q-RUAT<9..&0*%2 MC+WVS;&>KG-V%[GN^H(7^4`;^$UET_4*'84V/>I:J19"@[$/;E*,6G,3K!L& MM;;A#Q-+/QQ^H\6PC/IZWQ2?4$L#!!0````(`"^%]$;&;@_FI@$``+$#```9 M````>&PO=V]R:W-H965T7Y+0HDJ\Q#.3<\Z<\24?4;^;%L"2#RF4 MV=/6VG['F"E;D-S<8`_*_:E12VY=JAMF>@V\"B0I6)HD6R9YIVB1A]JS+G(< MK.@4/&MB!BFY_CR`P'%/5W0NO'1-:WV!%3E;>%4G09D.%=%0[^G]:G?(/"(` M7CL8S5E,O/Q>[K]72"[ M%,BB0#:-N+TV8L0<9LSMCR;L;$\EZ"9<'4-*')2-6[I4E]MYGX8S^887><\; M^,=UTRE#CFC=R88#J!$MN/;)S8:2UKV?)1%06Q_>NEC'*Q43B_W\0)976GP! M4$L#!!0````(`"^%]$92BE3[IP$``+$#```9````>&PO=V]R:W-H965T1Y*2+,^R&Z:XT+0L8NW%E`4.3@H-+X;802ENOK8@<=S0!3T4 M7D7;N5!@9<%F7BT4:"M0$P/-ACXLUMM50$3`FX#1'L4D>-\A?H3DJ=[0+%@` M"94+"MPO>W@$*8.0;_Q_TOQI&8C'\4'];YS6N]]Q"X\HWT7M.F\VHZ2&A@_2 MO>+X#Z81KH-@A=+&+ZD&ZU`=*)0H_IE6H>,ZIC_+?**=)^03(9\)=UDTGAI% MFW^XXV5A<"2VY^'L%FL/-T'$*Q/OS?JQHZ:)@Y?%OESHZ>1WI^F;X\I2^3PV7JGM]?%EB="JR2P&H:\?["#S*RV_`5!+`P04````"``OA?1&K,&O MC0`"``"5!@``&0```'AL+W=O(''W[1:T;J(B=[%76>3BHEG=P*M$ZL(YE?_VP$2WBT@T!-[JY):B$/\KJ%3-WMDDS\(\6X//X^[*+8Y`(-26PEJEBL\`6-6 MR3C_]:*?GI9XNQ_4GUVY)OT#5?`DV)_ZJ"N3;1RA(YSHA>DWT;V`KV%I!4O! ME/M%Y45IP0=*A#C]Z->Z<6O7?\EB3PL3$D](OA!P;^32_$$U+7(I.J1::O\\ MLC5P:46,,C*Y*5.VTY2N\"*_%F1-8GKCWF!&!C7K0(HE"],31DVEZ M>D]?]!FF/L,9`HM[@;076'B!=%I@&$;0M(YU7I0]O4>X9NQP4&>W714J!271O=38XR.$_@Q M<6/G$U[D+3W#+RK/=:/006@SO-R,.0FAP?C'#\L(5>:-&`\,3MINUV8O^ZG9 M'[1HAT=@?(F*_U!+`P04````"``OA?1&\/+K.*4!``"Q`P``&0```'AL+W=O MF9QSYHPOQ83ZS70`EGQ(H=M8..\9, MU8'DY@8'4.Y/@UIRZU+=,C-HX'4@2<'2)/G%).\5+8M0>])E@:,5O8(G3?!Q`X[>F&+H7GONVL+["R8"NO[B4HTZ,B&IH]O=_L#KE'!,!+#Y,YBXGW M?D1\\\G?>D\3;P$$5-8K<+>&P6;O[GE9:%Q(F;@_NPV.P?77L0I$^?-N+&#I@Z#E\6IW-QE M!3MYH0M,)!YFS(I@3OUJBY1>HZ>!GOY,SR[I6728Q>[9]F>!_%(@CP+Y/&)^ M;<2(.2R8_YNPLSV5H-MP=0RI<%0V;NE:76_G?1K.Y!M>%@-OX1_7;:\,.:)U M)QL.H$&TX-HG-UM*.O=^UD1`8WUXZV(=KU1,+`[+`UE?:?D%4$L#!!0````( M`"^%]$88FJ?DHP$``+$#```9````>&PO=V]R:W-H965TVRC`N,%'+=_7RZVFU21 M^@(SPSEG9A@H1C1OM@-PY%U);?>TZP"8@(>!$PVC.;A-J/B&_!^5OO:19*``F5"PK<;R=X M!"F#D$_\?]+\2AF(Y_:L_CMVZZL_<@N/*%]%[3I?;$9)#0T?I'O&\0],+=P& MP0JEC2NI!NM0S11*%']/N]!Q']/)-IMHUPGY1,B_$5A*%,O\Q1TO"X,CL3T/ MLUOM/-P$$:],?&W6MQTU36R\+$[E:GM7L%,0NL`DXF'"+`CFU:^FR.DU>A[I M^<_T]25]G2I7VLQ80XSYGL2=G:G"DP;GXXE%0[: MI2M=HLOK?,CC3+[@9='S%OYQTPIMR1&=GVP<0(/HP*?/;FXIZ?S_61P)C0OF MO;=->E+)<=C/'V3YI>4G4$L#!!0````(`"^%]$8RFV_8L@$``!8$```9```` M>&PO=V]R:W-H965T"FBO5@W0GC=*"6K?4+3&]!EH'DN`D39(?1%`F<5F$O4==%FJPG$EX MU,@,0E#]<0"NQCW>X'GCB;6=]1ND+,C"JYD`:9B22$.SQW>;W2'WB`!X9C": MLSGRV8]*O?K%[WJ/$Q\!.%36*U`WG.`>./="SOAMTORR],3S^:S^$*IUZ8_4 MP+WB+ZRVG0N;8%1#0P=NG]3X"Z820L)*<1.^J!J,56*F8"3H>QR9#.,83_)L MHJT3THF0+H2;)`2/1B'F3VII66@U(M-3W[O-SL&U%W'*R&4SKNR@J4/A97$J M-S>W!3EYH0M,)!XFS((@3GW5(L5K]#30T^_IVTOZ-B;<1O?L^GN![%(@BP)9 M%+A-UDJ,F,.,^8\B\U63?!)(_V$R8[9_F9"SQ@G0;;B?!E5JD#;V;=E=GL!= M&AK_!2^+GK;PA^J628..RKKK$[K<*&7!V2=7.4:=>Z3+@D-C_?3:S76\MW%A M53^_PN574'X"4$L#!!0````(`"^%]$9$1-MTI@$``+$#```9````>&PO=V]R M:W-H965TW#2E4? M=I\=&,"JS5#;A/;OZPO09!6I+WAF..?,&5^*"?6KZ0`L>5>R-WO:63OL&#-5 M!XJ;&QR@=W\:U(I;E^J6F4$#KP-)298FR2U37/2T+$+M69<%CE:*'IXU,:-2 M7'\<0.*TIQNZ%%Y$VUE?8&7!5EXM%/1&8$\T-'MZM]D=,H\(@+\")G,6$^_] MB/CJDZ=Z3Q-O`214UBMPMYS@'J3T0J[QVZSYU=(3S^-%_2%,Z]P?N8%[E/]$ M;3MG-J&DAH:/TK[@]`CS"+D7K%":\"75:"RJA4*)XN]Q%7U8I_@G3V?:=4(Z M$]*5\#,)QF.C8/,WM[PL-$[$#-R?W6;GX-J+.&7BO!DW=M#48?"R.)6;7UG! M3E[H`A.)AQFS(IA3O]HBI=?H::"GW].WE_1M=+B-W?/M]P+9I4`6!;)YQ/S: MB!%S6#"W_S5A9WNJ0+?AZAA2X=C;N*5K=;V==^$0V1>\+`;>PA^N6]$;&PO=V]R:W-H965TM*O6.FT\"K0%*2 M94ERPQ07+2V+L+;698$'*T4+:TW,02FNOU<@L5_2E(X+;V+76+_`RH)-O$HH M:(W`EFBHE_0^7:QRCPB`=P&].9D3GWV#N/?%2[6DB8\`$K;6*W`W'.$!I/1" MSOAST/RU],33^:C^%+IUZ3?%D+;)H MD>7_"^3G`K,HD`\9YY->\51(J*V?WKJYCA<;"XO=^$RG?Z7\`5!+`P04````"``OA?1&L507 M*Q@#```)#0``&0```'AL+W=OZ,'C)GUT=0M7=@'QHYSUZ6;`VY*ZI`C;OD_.](U)>.WW=ZEQPZ76TEJ M:M?WO-AMRJJU\TRV/7=Y1DZLKEK\W%GTU#1E]W>):W)>V,CN&UZJ_8&)!C?/ M7,/;5@UN:45:J\.[A?V$Y@4*!40B?E7X3*^N+5'\*R%OXN;'=F%[H@9,5KFNAQ'O^HT4O?0KB]76O_DW:Y>6_EA2O2/V[VK(#K]:SK2W>E:>: MO9#S=ZP]1$)P0VHJ?ZW-B3+2]!3;:LH/=:Y:>3ZK?Q)/TV""KPF^(9A^8$*@ M"<&%$(X20DT(I_80:4+TJ0=7>9<9RASWX70#<:7F*7"Q/XP9*T@R"!<7@!8A6]#/?BJBN$.5@H1 M!R,UW!4IOH@,EAGW_%#Q0\E/HML26PF9J9%0D!@YLV'0 M2H$BSXF'06L%0G[J),.H0J,\[ZK#05<1Z"K2$4)0-XFRI3!I[$3I]3',6&G& MS`F&06LC&WI7QT@AA9%-8<:@]QCT'FOO/M2E6*V$>07BLQ6.H%8]*AK36BL4 M<@(P1!I5]"AO0M1G8-1G*NKI?7X"#DRB^",I7B93HIY,B7HR*>K)(U%/05?I MA*BG#T<]G1+U].&HI_\;=>2!D9#-POV$4"$$CA_J7S?@DZ`'4(,&IER/F0&! MX=%C-D6I`)2&;?FP+?WJ\<"',M*V_$_O2,"4ACC@$A!I4W=U"J,S9:8"V%*@ M+8T,W5*#T@0NN'>E4>FXK5YKS)=1>CC2\`L9A=HEF*)^_=8H'B/P`>T7<`.+ MP+GI5W`-XY,SMM`7!O;%GGNUSVMPMY<[;&IMR*EE:N=B6LTN_LD7^\1/[4LT M7R&@?2UV_7)?>9'/LV.YQS_+;E^UU'HEC.].Y29R1PC#O&!NV[8._+O$W-1X MQ\3E3$R!VJFK&T:._8>'^?K)_P%02P,$%`````@`+X7T1DYO!9[T`0``:P4` M`!D```!X;"]W;W)K&ULC53;47&H525J).&X#AZB MU3ZQ"`?X4T&GKO;(>C\(\6P/OXIU$%H+P"#75H&:Y0Q;8,P*F<0OO>8EI25> M[P?U'ZY:X_Y`%6P%^UL5NC1FPP`5<*0MTT^B^PE]"7,KF`NFW!/EK=*"#Y0` M-DT@/8&,A#'/-"'N"?&%D'Q(2'I"\M4,\YXP?Y,!^]I= MYW94TRR5HD.JH?8Z12L#EU;$*"/3+F6^A-.4[EMDZ3DCX3+%9RMT@R$.L_&8 M!;D/V7E(-"*P,3#I@@13&8AW<3_!UB,6\0<>/A79OQ.Y:S.^M1G[9L6^2K+X M7""Y%4B\0-)W^_NMR=IAEKX7'A/.HON8[8`A]S&[+V#V[S&^('QUE3C(D_N) M%&UL MC93+CML@&(5?!?D!C,&722+'TL15U2XJC6;1KDF"8VO`N$#BZ=N7F]VD=3+= MA(N_]VD:MUL,&0G5H*2*UH+]Z(ZZ-6&3"!QI0\Y,OXKQ M"PTEY-;P()ARO^!P5EKP21(!3MY]V_6N'?V7;!5DRP(8^40&ULC9=;DYHP%,>_"L/["@DW=9"9%>RT#YW9Z4/[S&I49H%8$M?MMV\N!US= M$'D1B+]S^1_"29)>:/?&CH1PYZ.I6[9RCYR?EI['MD?2E&Q&3Z05_^QIUY1< M/'8'CYTZ4NZ445-[V/=CKRFKULU2-?;292D]\[IJR4OGL'/3E-V_-:GI9>4B MMQ_X51V.7`YX6>H-=KNJ(2VK:.MT9+]RG]%R@V*)*.)W12[LT[TCDW^E]$T^ M_-BM7%_F0&JRY=)%*2[O)"=U+3V)R'_!Z36F-/Q\WWO_IN2*]%]+1G):_ZEV M_"BR]5UG1_;EN>:_Z.4[`0V1=+BE-5._SO;,.&UZ$]=IR@]]K5IUO>A_YCZ8 MF0TP&.#!8(AC-@C`(+@:A%:#$`S"J1$B,(CN(GA:NZI<4?(R2SMZ<=BIE/,) M+07>22?"LR/*Q<2;4#X[]2ZR]#W#*$J]=^GHAL&*66LFQN-(H1$T$)Y(P)@% M=DT1L,YB/$"NB3BPY/#0R>:+D]$T@]LT0UVL0*M,\&,'X:V#0#L(H=KQ8P>1 M,8,('"2W*EO%)+J8FO%GP3B3]PP>9XJ>B<>93<]$CP7%1D$Q")J;@LRUH!B" MH'$FCVV"-%/$ML)H9M,SX6-!B5%0`H(6%D$)!#&*UL[SY.Z+^BH'B%EDD=,S MB\=RYD8Y`_2$;=GD5\KR M*HJ>"JUMYDI-F,9R&WHW MOD;+'!G&"WFH4-O6J_LL/94'\K/L#E7+G%?*Q>97[5'WE'(B$A9YNLY1''N& MAYKLN;Q-9/GU04`_<'KJSS7#X2K[#U!+`P04````"``OA?1&\`3'OH("``#B M"0``&0```'AL+W=O]?V?./60@QKW^>[FG28>W0@O?QRH*S#0C;9T><#(WBO@[K6#X,@]3O< M]&Y9Z+X75A;T)-JF)R_,X:>NP^S?,VGI9>,B=^QX;8ZU4!U^6?C7N'W3D9XW MM'<8.6S<)[2N4*8D6O&[(1=^\^XH^"VE;ZKQ<[]Q`\5`6K(3R@++QYE4I&V5 MDQSY+YA^C*D";]]']^]ZNA)_BSFI:/NGV8M:T@:NLR<'?&K%*[W\(#"'1!GN M:,OUK[,[<4&[,<1U.OQNGDVOGQ?S)0\@S!X00D!X#4#Q9$`$`=&G`-^0Z7E] MPP*7!:,7AP]8_=MH+>5,F4AG1TZ&RW72GDRO5%F-XBM!+$VB(/[2?9:DIEE M,)+`2QYK*K"YT3SD2*P6@>);.B9)`>^;Q!;DV/?'EZK*P$*S!()Q;#:#(OFE@+HXF\!3L% M!582W?TH4X$$-,C+)U!`%'@+%@4A.PN:R-8$6!#\>5,HHV9)BB!["4'A@GP% M$\)'\PNS8 M]-S94B$/=GW^'B@51)K((\5U:GGANC9:&ULC5;+CILP%/T5Q`<`-@22B"!-'JA=5!K-HET[B9.@`4QM)YG^ M??V")*UY;,`VYYQ[[[F`G=X)_607C+GS594U6[D7SINE[[/#!5>(>:3!M7AR M(K1"7$SIV6<-Q>BH2%7IPR"(_0H5M9NE:NV=9BFY\K*H\3MUV+6J$/VSQB6Y MKUS@M@L?Q?G"Y8*?I7['.Q85KEE!:H?BT\I]`\L<1!*B$#\+?&=/8T[?L*EA)@4/I&3JZARNC).JI;A.A;[TO:C5_:Z?S`-# MLQ.@(<".T,6Q$T)#"!^$:)`0&4(T-<+,$&93(\2&$#\(L3)?FZ6LWB*.LI22 MN\,:)%]`L!1P*D6$LB/\9:)U2I.JYF7I+8,P2?V;%'K!0(59:TP,^R%;#0'] MB+P--.\PODC2FBET;5E`+=`?8J,1<3B0YZC(;EPD-R+A>"7A:R61]CS49B5P M7"!Z%0BU0&2\C,8%9M8,9D9@\5IEK3")MDIC(B_IQ^1&9_8$ZLTDMF82&R\# M6Y2YSD1C`F^"X8DU2&(,G_#NS:V&SZ<;OK!FL!@W?*TQP`O[,9L68VV*L&)COHBC63&ULC57;CMHP%/R5*!^`X]P(*$1:J%;M0Z75/K3/AC@D6CO. MVH9L_[Z^A4)E("_8/IF9,\?'V.7(^(=H,9;!%R6]V(2ME,,:`'%H,45BP0;< MJR\-XQ1)M>1'(`:.46U(E(`XBG)`4=>'56EB;[PJV4F2KL=O/!`G2A'_L\6$ MC9L0AE/@O3NV4@=`58(+K^XH[D7'^H#C9A.^P/4.&HA!_.KP**[F@3:_9^Q# M+W[4FS#2'C#!!ZDED!K.>(<)T4HJ\Z<3_9=3$Z_GD_JK*5?9WR.!=XS\[FK9 M*K=1&-2X02O-.-HO1>1H?D+L M"/&%`-.'A,01DO\(P#HS=7U#$E4E9V,@!J2[#=<*SK6(4@Y4,4+MD]'D9J>J M\ES%25R"LQ:ZP<0&LW68^XC=I'*!`&7`ZR*^=6&#+['CSQ!(;@52*Y`8@:2X M]=@;R-)ZM!"XF)$C]>9(C4":^'*L[$Y92!9Y?636AY.!V7,?F=='YC8KO9]D MFSTR4E@CF3.2S]F2W&LE=U9FU++T-GXYO_&%UT'QH/&NSF)^XU?>'"MG,G\N M`"-OF28\LTX(O28@?'[\'.9.VU?NOPKO'$!P=7\,Z(A_(G[L>A'LF517D;DQ M&L8D5B+10IVS5CT1EP7!C=33I3Z`]M*T"\F&Z0VX/$357U!+`P04````"``O MA?1&.Q>N#6T"``"Y"```&0```'AL+W=OU#I=4^M,].X@2T@*GMA.W?US?89&6RY"'& MYLPY,V,/XV*D[(W7A`COO6M[OO5K(8:G(."'FG28;^A`>OGF1%F'A9RR<\`' M1O!1&W5M$(5A$G2XZ?VRT&LOK"SH1;1-3UZ8QR]=A]F_9]+2<>L#?UIX;)_;L.5[J_QYQ4M/W3'$4MO0U][TA. M^-**5SK^(#8&I`@/M.7ZWSM0=6I%[A-G6I+U:4F= M'J36@\@5+#)I,9@T#-<&FSFELD<[8*6RA1U8E,J=4KF5BA](&0Q<'10(G5)Z M66G!!UH3"*S5`FXM6\T0/3C$%@2R/%^K%KG5;-'"Q%78T*I-H'2%3NS6L;4- MG1^026<"YAX*93=(2==0?EWH%>>F$:Q;PZ=^E=I#O-![PL!GPFOS`[-SWW]E3(?J7; MRHE20:1^N)&GNY;WB'G2DI-0CZDZ]J:SFHF@PW11F&\KY7]02P,$%`````@` M+X7T1G;MG8$_!```H18``!D```!X;"]W;W)K&UL ME9A9_"N7W`+H0=CFN&A_4[L-63'DV>UGYY-D7[R[ZL M\K1I'ZM#4)\KD^YZHSP+>!A&09Z>BLEBWK_[7BWFY6N3G0KSO?+JUSQ/J]]+ MDY67YPF;N!<_3H=CT[T(%O/@:K<[Y::H3V7A56;_//G&9HF4'=(3_Y[,I;[Y M[G7B7\KR9_?P]^YY$G8:3&:V3>S,ID6>>I;?E_9F=X^]UY3_KN MMO)?TMJLRNR_TZXYMFK#B;UKW92Y,YEX M>?K+?IZ*_O-B?XE#,,,-.!CPJP%7HP8"#,2[`1LUD&`@J2TH,%#4%B(PB#X9 M!#98?:C7:9,NYE5Y\>ISVDU`-FOQJG/2>O;:^-;MT/4^JW[P%O.W!5=\'KQU MCCXPO&>6EHE&D+5%V)4(6@&H"C[!6N"@0@PWL7*,')%!\+,A^$F`$=/['1(? M.R1M6`4THNX[D!\=".M`@H/HO@.%*E#@0'_L9M$SRH8=F&%B_9D8%!&A(B(0 M$6.QMLS2,=-A9DU@$F"B\+Y8C8K5X(`PBV-TS&+ZF$U1!5-0@&8:A,(QXGXC M+$1;Z5]W+B3!!4-[RAB]JXSC*B#'(C4R_0`B#"G#\Y!!(D81UHJ&^F8A%OJH M%@U:$&I8CL3E0%I'FN!"X:%7#X0>STKF4B7&NAM#4"RD_9'(K0`*_>G8(%KH MB8UXV@#$?$ID\/QE+H$)59OA&

2&&&YS"#!-7A2.$%2(TPZZ_,\***)SJ' M1->4=1E/=/Y`HG,\T3DG!`2@T8!\98:EX-6`0S70A`6-X^LR?V!AYOC*S!4E M((H0D"_,L!2\$G"H!)JPFG"-!T0_$)`85P%9IR76V2ELR2RD"<67XYG)"9F9 M`,0H015XV@F7=NAJ`N45H($EQT)K"I1<(<(8"H8KABS7:(5V[3!HAU!-!%X* MA"L%A"(O!#K=A*!/-X$OPD*.S0,W/A826HV/$`E+7)-*^3%!-UXWA*+,*X#X MS3`ALBE4`A3CE$59X!5&1/>GUM)!XZ$F0(F('D@&?!LAH*!IRDCAVPCQP#9" MX,5*N&*%[JQI%5`,WZ2YZ(*KV(_#V[^1^;$!&^$3#A(2KY42 M:F5,*+<2WZ+(![8H$J]+DA,R"Z#01T_4$$8*E`"D*`<)B>]DI""D%4`#NW.G M>!32H-A!A)R0>-654`)C=$;!2Q%4!/(5Z\X+CF*";'L,V[L\\5([BY M3LM-=>AO/FMO6[X6C;WVN;Z]WJY^X]UUW*?W2S9;,>3]FLTV]OKNW?UB?DX/ MYI^T.IR*VGLIFZ;,^[NZ?5DVIA7<[@4FWM&DN^M#9O9-]U5W.QA[@VH?FO+L M+H2OM]*+/U!+`P04````"``OA?1&"@",;F<"``#W!P``&0```'AL+W=OF*L9L[1ZV*I7#YBS; MLJ$"B)5D._OW*VED_(@@]L%(HKMG>B0TV8G0#U9AS*W/MNG8PJXX[^>NRS85 M;A%S2(\[\69':(NXF-*]RWJ*T5:1VL8-/"]Q6U1W=IZIM5>:9^3`F[K#K]1B MA[9%]-\2-^2TL'W[O/!6[RLN%]P\MFYQQVK2613O%O:+/R]3B5"`/S4^ ML:NQ)7-?$_(A)[^V"]N3*>`&;[A40.)QQ`5N&BDD`O_5FI>0DG@]/JO_4&Y% M]FO$<$&:]WK+*Y&L9UM;O$.'AK^1TT^L+<12<$,:IOZMS8%QTIXIMM6B3WC6 MG7J>X,W,TS0S(="$8"`,<S(+,/4JA&TR@,$O`)!.0%4#\ M`>&*!(Q9!+8I0@!9C`A1YU&!L=QMIA M9`HR`X>`B9QD'%,`YLEWC*4"T"K6V4X$*[50X#RPZXG14J(MQ1.6`!-/95L` MQC-OF7:4:-NA,Q&M!)3_R"ZE1DNIMF3<`7T.4YW*B"E]#E-]#OV)<_B04OE5 M"4RY5]=:B^E>-11F;&ULC979DJ(P%(9?A>(!##MJ(57M,C5S,55=?3%S'34*U0FA MDR@];S_9P*6#[8V0\/W_68B'HJ/LG5<(">^3X(8O_$J(=@X`WU6(0#ZA+6KD MDP-E!`JY9$?`6X;@7HL(!E$09(#`NO'+0N^]LK*@)X'K!KTRCY\(@>S?$F': M+?S0[S?>ZF,EU`8H"S#H]C5!#:]IXS%T6/@OX7R3*T(#?VK4\:M[3^6^I?1= M+7[M%WZ@4D`8[81R@/)R1BN$L3*2@3^LYR6D$E[?]^X_=+4R^RWD:$7QWWHO M*IELX'M[=(`G+-YH]Q/9$E)EN*.8ZU]O=^*"DE[B>P1^FFO=Z&MGGDP#*W,+ M(BN(!L$0QRV(K2"^")*'@L0*DF0G6^* M$)DLQ@.L#)'%#W+XUF3SQ60TS?@VS=@T*S95)D_4F=P:),8@T09Y&F%.[K`[#/&72,V)N_UE.%^%COVU'/IF1E_LRZ*%1_0; MLF/=<&]+A9Q.>H@<*!5(YAM,9,&5_"P-"XP.0MWFJA-F4IN%H&W_W1D^?N5_ M4$L#!!0````(`"^%]$:;`+,04@(``&@)```9````>&PO=V]R:W-H965T(J1*=,7/CLS\ZCY0S>\H M?5.+[X=-"%0/I"=[H2BPO)S),^E[Q225?UO2?YH*>'V_L'_5=F7[.\S),^U_ M=0?1RFY!&!Q(@T^]>*7S-V(]I(IP3WNN?X/]B0LZ+)`P&/"[N7:COL[F20$L MS`U`%H`N`*B3B(R0;O,+%KBN&)T#/F'UY\&U+&>*1#('LC6MLA'!;E5D%7Q>"UA M[`P4QI](-'%WD=@ND,MK8;W:HE7JH9.Z=5*K$]_3L8/F)^0>-9A9H<2#(G?' MFG\BUL+=1>%CUQ2!E4^KI5NGM#H>@2'@=(N`OUOD'A@$/5ZBI]BJJ3GLG$E,8M>`\0(9S_[[!5HB3J*6VW,8V^1I(8GN5VIZ?6Z[ MG_V^J@;O=U,?^_O5?AA.=T'0/^VKINS]]E0=Q[\\MUU3#N//[B7H3UU5[N9! M31W(,(R#ICP<5YOU?.U;MUFWKT-].%;?.J]_;9JR^^^AJMOS_4JL\,+WP\M^ MF"X$FW6PC-L=FNK8']JCUU7/]ZNOXJ[0Z83,Q#^'ZMQ??/^5\P^G;/:>#E=[3^QQSNZ/YCV5=Y6_\X M[(;]Z&VX\G;5<_E:#]_;\Y\5Q!!-!I_:NI__]YY>^Z%M<,C*:\K?YO-PG#_/ MYB]I",/H`1(&R&7`#<9&2U[8[KZ\4G,-KOY66S6OS8JC-?!K\G0.T;.S(-A8FE' MM@81"Q&,#I!>R!5U!SD/9VZ0&R)6C`]7C12?C%C=5._=5"99"I*57#>@WQO0 MQH`&`^E[)X\SDYA<&$8GD9_8J1RIT!=V:FNH3"=^9*<*H)3PT^N!161@T6PB M(7U)35P&R4(_RB[_V4?D8#3R0\<16S-"),J7=JH`2F>^PX.,R7ACXUI(W<6, MRPT2VXGB(V'U(2%]2.#A,CDWB$A]+LT`)?1\@\P:2"5L8@'2+O,H)6-*88$P M_CX81OI,X#DR7$@I3`/.4`&0N%A`UI`R,J3,A"28N?*0P4QG(C)(?)G;SR%E M$)*@USO$!%3H])Q$2$8U7Y["M.CI:NQ!:#*(>L\"`612Y52M`E0CC4 M"+'HO^)B`RJFJ0ABPPK`!0:,N"A*]KCH,B%"6.C2[=/%0V+Q<.C$ M)5T\Y`W%0]+%0[H4#X3&EI*KSHC%@DTQ8(D.N8ZL0&Q\H;B(>GB(5V*!T`B8_M4I%).A+=`C1EFY*Q`MV(7<95TX9`Q)-BA-90) MG>#DA@334BA3EP2#%(:2SAUL61:,VV,!),.8E4/$QO[:)3^T($K4.BXV;'K9 MQ@.IA%^?AI(970Y``8%2#@M+T0*HPNMU&1BVE<\7B+0$51D@;CT`(EV:527H MF%"1N9H,4,@NX07BYA!"W\ M"H7?H2=6M/"K&X1?T<*O7(0?(*LN87H12[G%L`5L4B9FD1>(">52714M_@K% MWR5#M/BK&\1?T>*O',0_5]CBLKESZ(.+!7*96;2B*VQQ'>:W#LF\Z=`];YK6 M*BT<)B=`7ZZT)0N6LF^;$-/\M@\Q=;D=LX='"YO&_I%YY03,%\&5%X2DY+JI M+6**W1T6B.G0(3):V[31-O;%*S#TEH.0#B-CF`)"[[94V+L$81=M!Q38NPOD&$-2W" MFA5A/-5)>3'!8YV4%Q,\UTEY,<&#G=0J)L'%86%3=2_S,6WO/;6OQ\$'I]7*$OOD?4$L#!!0````( M`"^%]$8:SB6K(`(``*T&```9````>&PO=V]R:W-H965T$]Z?27`Q<,*[T4QU3V M@N"])3&:HBR;I0RW75*5=N]55"4_*=IVY%4`>6(,BW\OA/)AG<#DLO'6'AME M-M*J3`-OWS+2R99W0)##.MG`50TMQ")^MV20-W-@S&\Y?S>+G_MUDAD/A)*= M,A)8#V=2$TJ-DH[\UXM>8QKB[?RB_MVFJ^UOL20UIW_:O6JTVRP!>W+`)ZK> M^/"#^!P*([CC5-I?L#M)Q=F%D@"&/]S8=G8T)^ M)4QMILZ9S>L;5K@J!1^`[+'YM^%*PX41T"LH%J5P5APF&P\QBX:8N1`0C0O, MH_6>/U_O1=3!XE&]%RY)AYGF\7H[4!U`3UA91JTL?3&*<0&81:MAMY\L!X11 M$Q`^*LC27T-_#V(-M=KO"J M[/&1_,+BV'82;+G2/J^@]02P,$%`````@`+X7T1F%;29G"`0``2`0``!D```!X;"]W;W)K&ULA53;;J,P$/T5RQ]0$R#9W8@@I:RJ]F&EJ@^[SPX, M8-47:IO0_GU](32ITNT+ML?GG#GCL2DFI9]-#V#1J^#2['!O[;`EQ-0]"&IN MU`#2[;1*"VK=4G?$#!IH$TB"DS1)-D10)G%9A-BC+@LU6LXD/&ID1B&H?KL% MKJ8=7N%3X(EUO?4!4A9DX35,@#1,2:2AW>']:EOE'A$`?QE,YFR.O/>#4L]^ M\=#L<.(M`(?:>@7JAB-4P+D7T%:\5-^*)Z-%:)$P4C05_CR&08I[CS,YEIUPGI3$@7 MPI+G.B&;"=DG`HG.0EV_J:5EH=6$S$!]LU=;!]=>Q"DC5XQQYQ0T=3BILCB6 M69H5Y.B%+C!IP-Q&S";]&E)%R&I!$&?@JHL47\N0!OK_$D3$)OL^0W:9(0;W M632X3KX7R"\%\BB0SP>57YJ4`?,KEA$QFZ\1U6=$-$'..B=`=^%&&U2K4=K8 MN"6Z/)I]&CK_`2^+@7;PA^J.28,.RKK[$]K<*F7!)4]NUACU[EDO"PZM]=,? M;J[C38\+JX;3NUU^'N4[4$L#!!0````(`"^%]$:O!(Z*M`,``)<3```9```` M>&PO=V]R:W-H965T8'67]UNR%:+W/ MLJB:^63?MH=[WV_6>U%FS9T\B*K[92OK,FN[RWKG-X=:9)O!J"Q\&@217V9Y M-5G,AGLO]6(FW]LBK\1+[37O99G5?Q]$(8_S"9GH&S_SW;[M;_B+F7^RV^2E MJ)I<5EXMMO/)-W*?,MHC`_$K%\?F[-SKQ;]*^=9??-_,)T&O011BW?8NLN[P M(9:B*'I/W2_9HU8RN)WOFGWG=I@XFW$-GLOVI_R MF`J((>P=KF71#/^]]7O3RE*;3+PR^U3'O!J.1_5+$H`9;D#!@)X,*+,:,#!@ M)P,260TX&/"O$8C5(`2#T-4@`H/HRR"V&L1@$+N.D(!!]TXZSUXW@TVW.`:?];`\%K./!:/AS/_H'5TP=&`>-!.9 MF:5F8C/SJ!C*$C/S!$S(S)H^IY%$0XN"` M73K@R@%3#EAPJ;(:F*G*&C!1T/^9N94CERHN#"XYHW"."N<@G&`#A4JX8DAB M%*2XE2.7PIC447B("@]!.+4(5PQ-@C'E!M`H*4(E12")620IQJ9EE$BO":/, M&)49@TQND:D88DZ<6H-/P,5C"8YAAX[X>P8N=IR'!`TP@0!#2X#`C`E_LN-AU[4_1`*<08&0)<#JV&6$&@2-C`2J.F@.$&01_H6.`)$`C'&[W M(<:6$`&B='1_FTBS+(++@HYUW?DN92F(T)%4K0R@613%14'W[`E4>VYK0`!9 M%JA>"J,@U'X-$M.;C@>-#\AJ#Q74OU MTYIE:3\"--9"5XY<"MSUPXE9.[[1J=[HL8.+&,]@?$,&\6<:FKAD,#E[);!E MT(U+<="?P4[?XA;_`%!+`P04````"``OA?1&.^PP M3@0"``"W!0``&0```'AL+W=O=I\K'H5,2]FVRNR_W]Y$G3".+[8]?+<#]A0# M%V^R`5#HG=%.KH)&J7X9AK)N@!$YXSUT^LF>"T:4/HI#*'L!9&=)C(8XBK*0 MD;8+RL+67D19\*.B;0S)D:I7/CR#;R$U@C6GTOZB M^B@59V=*@!AY=VO;V75P3Q:1ITT3L"?@D3#Z3!,23T@NA+GMU"6S??T@BI2% MX`.2/3$?.UYJN#`B6AGI9J1^3U93V#=5%J,B/!FA&PRVF(W#9'B$A%I^ MT@,'4WQL^?ASAPK[%`]8)+<6KKA.O$#RM<#\5F#N!.9>8'Z;LK.8[ZX/AUE, M(7+7AT/$\>R!'.EDCM3G2*=<%BZ'PT2S[&N3;-(D\R;9'1.'^89G=T"5!R6/ M])M/1LE]E/S.>W>8R1P.4>4?OHP+$5Y="`;B8`>%1#4_=LK]5\?J.(O6V%RH M#_6-GE%NI%QDRJ(G!_A%Q*'M)-IRI:^KO55[SA7H4-$L#5"CI^AXH+!79IOK MO7"#Q1T4[\]C&ULC559CYLP$/XK%C]@N,?H@:0Z).25FR\6LIN M[?NBK(%B\<(Z:-63BG&*I5KRDR\Z#OAH2)3X41!D/L5-ZQ6YV7OC1<[.DC0M MO'$DSI1B_O<5".LW7N@-&^_-J99ZPR]R?^0=&PJM:%B+.%0;;QNN]V&@(0;Q MJX%>W,R1#O[`V(=>_#ANO$#'``1*J26P&BZP`T*TDG+^XT2OGIIX.Q_4OYET M5?@'+&#'R._F*&L5;>"A(U3X3.0[Z[^#RR'5@B4CPORC\BPDHP/%0Q1_VK%I MS=C;)XN!-DV('"$:">'7A-@1XKF$Q!&2*R$QI;&IF$+LL<1%SEF/1(?UZQ&N M%9QK$:6,5/9"%=9H$KR*8#"/R MIBPB0\_B+QPL)'J,V%M$G`7/HXCOH[";V]@)S$@CN1>(K4#B!*+G`NED!*D3 M^*\0K<&L;*TL)DP#^WMNE4U:9S MG+1:.JOLNX1/\Q/S4M`(=F%2=Q%SXBC$)*HK@19UOK3X)XX)`)?5T MH0_>-DF[D*P;>O[XX2G^`5!+`P04````"``OA?1&/4`)8;Y````R%0$`%``` M`'AL+W-H87)E9%-T&UL[7WK;MM8FN#OT5,<-%([#B`KDB79<:J[ M`<=QJM*5B]M.NG8QV!^T2-OLHD@U+W%4Z!^-?85=8#'`[,OU"^PK['<[%Y*' M$F6[JF=F4T#%MD2>RW>^\]TOORV*4GU9)FGQN]_(V6@;%*%M% M*7QSG>7+H(0_\YMGQ2J/@K"XC:)RF3P[&(\/GRV#./V-JM+X+U5TFE5I^;O? M3`^?_^;WORWBW_^V_/VK;%$MH[1401JJL[2,R[5ZD_*8<9:J?57]8Q MRBDL(0\2F#J,OJ@?HG7G.C^N5ZU))N/]/W:^1MD-]$ZF2QB.`I>";DY[L@G"V7<)Z79;;X::@N"#>9_]XT()6!D>>%K!Z^*W(DCBDK;P,DB!= M1+!0N%L%7(M/EZ_4WI.GZHF*4_4N3A+`SO92H@4Z4'FTB."AJR0:JC0JF\^]23_#ZUD>MV_S M>1ZM@CA4T9<5[KV@>;/R%DY[45ME\\6/60D0WOS,>0Z4*B_70[5*`J$TN)T5 M'E(+B:("9E_`"58)`3Z,@*8M8KK].XWLA<%W61;>P6$Y&XQ3P+B;&*#6L7Z$ M6U'BD`6>=7!]'25MEI?[ M990OU566Y]D=7)9NG%@%:T0(S_=Y!3MP)MI\M!L>Q)L<"WP(7X$QP)JB=`$/ MJ[TBBM3[K(S49/*T==I9>L-;":.KUF$Q%-,LW>^Q"E[NA@>(TMQF21CEQ3\3 MFI3K]J5CJE0P57HR'HTG`,)C^8&E@V8#0EH MQZ.I\\!6$'8O?2L6T71]WNS'-_;.`T3DVZB,@34]!3[R1#WK$+$N2QB!&-F' M:^!E*8P3(SO+BGB+*%3'8H._FQ]K876OQQFU6V!LG*Q_@QT@,_LN5':M/JQ0 MF$#FZC!=/;GEO,/-C'C:6UQM(<\;N@UV51O@_CXJ50%,VK-3D.)A,]XOO\OA MUJDE2$]QB\-=1K"?]&:H@)Q&*)`B.@;A,DY)R"WQUFJFW28'!1""!0L19;2X M3;,DNUEW/L_D-F-XPUV6YUJ/F0?\=.)-"@0=&*9^OT,6(:!>12#91S*0*H,O M43$T7)P(BZ%E"+X^K!=D@L]Q@?<#AJZ-O'D-]Y_QK/WF=9XM>[V+&.,'X\N@ MB!<(.KV'%9-KNH*(_BW>]2I.*IQLEW=^C.*;6WAI/_@,IPKBN_MT6_:@177, M>Z_;?5KC/W(B/87K&GV45U%K](ZY^=*^\1X!2V.+M4)ULDA8`0W"/UNZ0VZ>):$`:#CSUYI\"(",75!]Q//J,SH MVI"JM4(*`EQ"7:V]0[4OGJ.B,(%>@H@>_^S564Z<[W"[870=`9J%^J1@*CKS M]B3RW":21C+N_E50",T!8'L7^+Z)MP_.8%--M[Y"JP+``$E)YY#"SH`H/GMEFGY'KJ['XV_T.,.=% M%(7R1A&E2.HJ.",X%\0YHG+J.L"+V1:Q+^!8UT3PX=[P>:+:Z!4P7L4(VC0L M2&GRC%2!9(3GBU(9HGU;5Z)-K&%Y(/:+/H-FAA[@ZP.*L^OK:$$[B;XLZ#XI M-)JIA=RM+.5!^UB`<`7N!>C]8J>-"=6JJP@$4I1G<)$K,J+M]'Z$MZ[KSSH' M]K/PG(OGD4W"`QDV0)O]7VK+/(,WP&5N0217*;P#8B[\H=#T@;KPOWT/2!`E MP[__[?_@7_C5*8F,:_W17:1_JPKZ#=`,_LBJ'/]81D&J>`QX,5]EN65&1755 MQ&$<@#9FQ-"1^@A3(%VC29CI:-Z\<'FSE1\*RZ5!-H3E9WQ[VM..U`4R*SPI M@0_\AGO:/C);$HC+T1LG:8HX`/<5N";>B==9OE23\?X/=-'PD34:@B-4ZUJ& M`#6CIP(5QL6B*@IAN0`T53BG%=C36LEIC08O">W@Z7.@F(BFN+-!"VP=(HU5 MUQWAYA:$;+A5D7`H8OI(!W$751I4@.%H);*K`0:9Y6'A0!G(5E'AF@&B>94( M;\NCFRH1)1FE.ACO$DFJM6"<:1I#QCJ&Q![@S^79*>`/"Y["Z?*0#!9W<7E; M@TP.9Q.O<$K119,U?A^M2GM4;J%*YW0,S?NGYPC==95N+]H1,%.139&5PH>`27XV*/%[WL"63+N,2E M]@?HV>E([C`P:]"_&9>600IJ$]N;^=KVQP=9KH*URQ[PQ$%"(\&/U(C(UM')_%DB(_@\WD$R.OB/A(X M!M4F^ADG\+29$_";OH^N@.L"`LWY0.8*L;[F`#FQ=HU3S5`&/T9\N>9C]8VV MI61W0">*VW@E\J1UH<`@10S__CD#\"J4[^$BJY,HSXI5L&#FA[@)^WL'Y[N& MA]5E"'3AY2T@&1*3D]-W+N'";8$R\^D']39>$JK@0_PI/J>/R%T(HH80.#GU MJB`;]JVQ!BTC8',DQ5A*.!J`[A@UF'R>I?#[@D\'R<2[8$W61*8*]OH[+UVB MIS-`^OXR@Q_:2_!IA><.G'-$`^R/CX=P?@"C*N(+`;>*A)&"#^\4;C\HA+DP M]8I?7R2`Z]`_?W,/(:'1D"&\'N2K0`TV@ZDORUDK7PY$J36 M([4314S[P#&&9%XBU?,7)S]5(G04YLA*0 M!^E6PJSP/EPWH=!PNO#D$8VS0.D2UJ&9?LD<;J0`_?`X1;V#X2*T>+-"120+ M\)2E[2#,5O(Q3H,8)PLUR\_X!M5N83>!M/<312BBI\0H3@#HB?@L'H8#\_WQ M=`CRY1(@=+W66SIOD/57H`JI-P5R,[I!:#<:JKO;>'$+JP=\1E:)^A)-0@^Q M<2F/V",$1"0PJ$&>UROK<5OCUU>1I?6:Y=?H+W$HX,TYJC9`C"HF;(:.+X(\ MIPT$2X0`\]:@;$PU)-#'18FWC'"63WHX8YP?V_X0I$2^F)\<\NL18QB= M/"S'X%9[H$#TKPX)HL%+4QPU12)*'+QD$AB`4(`\`V4:1CL!50=9%]0:=1LF MR8ZK`R;0,MM2)K7A^1P>I"=Z&3SI\0WC8N#1"Z+(O_L-[3S_'/V&=9X#TGDV M+''P1[GIY'$Q3KS!9?REYHNQW^S!I5D:=P[*NZN2AB5C-"F)3P?$D^C?6>WW M[>;R@;6U#T;W_V_P9'`X`8IS!+\`LQNI0_AEH@Z.X=?G].MX3%]KT[KRFM:! MPIA0%US.X%@=TF#'Z@A^3N7OV>`8_SS>OC_?GF`Y8QASQC_G![@\&'O./\?3 M01^7P2\"MU$;:FJ\&]0(`0DLVV!WGE0%&_3$WB"#L9<&B.&2M5Z8$16CX@5P M>.1M)`VRX:<"Q:;8OGT"-_QS9'\ADZQBRM-CA/IP>$KXSX'Y;;HKA.B(@3(" M4)#9'@R.C_D'_3GF/X_[8$)K\8)>4T&OB:"7H-EX,A"_.R^,[&@)4?_"A0DR M`7A]HN\^4=3QZ,#\?1>A>^Z+B+>6EX",6%GV%_HWP+1#RR!:^B"["!"B)1.B MJ$:(1.XEI4AD@P1X4D"BU)J7`QICO!\*:(&-J/X[_0=O;*9\6U%V+UUA8VM` M):US;[.(30GUG("S&G%_.JB#>M!6`P<7P9UAH[M>FTTW"DG-E#$??YT@29H, M?LSRG]ASD-W`"3[2A(.Y0E8P'\R>TX_7Z+6_13==!FKSHVU*[V@ZF$QY/KYW MCN/D07,!H*8'AT*H#]0QSM&*$+V(RICI*^$@NS_.0;[,[14WJ8_+JM)^JC\X-]<'2#6#,CQ-UY,ZC^8J`UV:S@+B:H>H6BI:?V M@U"VH!W!SGCD6H"[#T2=S+%B`#,.*S)^Y:#GJ4^CRQ$;]2JT@X,:'8%FD*TC MM"H[(Q;!9Y()&R-'2D&J,[G\KE%4 M!G"3`*VWM7%&'@[U1E3:DB+#`*4R!O4451ZT#B"W1::S0GD9K:1+D(_C?5EA M;ASK.$T;8C2)W0TI`#R@#LA`&C0:--'IHH%*)/=P[#!(7OHITJOHJY7^2N^: MM2FQ+V\]Z0;E+GKQ)'Q&$W$FWCA0@M:Y%P\3N+LE:X+G>Q>+MT+NT@E>N#?I M8:F"A8L#$37P!U$X$V3TL"E0[L!_#GBJ,0J->+:N`U\L(^A]#Y*-4]':GAM1 M;3Z8D&AU&94EN[JT1WJG!0^`(L%P,_IY`!)E)_+U&I;8'NX8:?F(23IN&Z1R M@NQVUGRR-.Y[;2K(/+:`%P-/D/'C_RF-+4\&,_JY,:!XEZ4-)G,"&MY$ M1$N)Z9;]RIG\VGNE-1WC^1Z34/,+T0/#=7Y%,G#@4H&9_O%(1&"">N<$KL*4 MA*@IG>B9]@8`X:YRM/4PN^'`D4V3#?8.<)BG]'.&/Q5CG_[M.?SV$"(S.C`D M:\9TRT\1*)BBA\[Z9+!'XSW%WU!!X=_&O'K^#%?_B)0!V$DM$N?7O"IP4]A* M\$0._!],IA1IR\\)J6>/2:+(&#*6GY-_/(W"C9+1@0T^1W0IR)D17U5L'@&) MT#J7KRL,(*E$X$60["!(W]U&J95'.6R(73XQHUXX4I\HLH?](Q(TK-V]%*;A M3DBCHM#%-MZ%7C9\]43-1D=&J1=;+WL[''F.'1YS-*.3R`HR*6[0[H$E0/9" M\E-Z"O27!38+Y`G(J.+>.W)^# MUL1H!JK9<^BCUDH,*]DZOT"UP*C-T,K,XD6J"\:NV6:D:@BF`U&VHP\*UP#` M&OQX(].1-55I(;Z_W$ZG1)RD<<0KP,$O,9H\`/5QEF,SBP"?A^(=`'X:X-&* M/:>/*OND$^1]SK6A\G[/VM^IUO[>HO;WQFA_=8UXNXKT$-WR@=H3'6^\U`:F MT7\BJ5=936ET^(CL9([4>HZBTK\'1G*('(U^3-'7"HB?1DX0A0>]+`&OWY*6 MZ?E)S4;K7!!$KWW"+Q/YLE5)=VF1:A(C=^SMA(VMQ0'F\UQE54GK-"MGLB+7 MK2MI:5^Y4G_Y0\Z@\T*,[9"0,C[68"GY%-FNQ:$L&=`,=" MJ$N0-`Y[>ANG02\)'VT'K/A/!]X$XGO<7S9,\)!;(KEIM7GT.4O0)*F2#'E^ M10=S/`#:,@:Q<#R83>;P;STG^(%TQ1D:?S#I>H1QS?A/>`9R)\PFAZQ0-/-\ MAZID!Y&%MX25(_8^44?CL4%I`>4G`\H+`[93!NIK#=0]Q&T,P,P!61V51NJ$!JP# MG41U$U'CV8"1_LW.2SPD')4E/T-==7PD)SWBFWEPE^IU\KN>X0+/J@@XD^>* MO*X&1(/:`2#!HT0N&R/B9+``I81/2^!E)NUZJ(`Z4@!*(M%O949K)BPB-Y5MW<(K?7@/+!B2$K"N*P];7%)\8@ MAK=4:M!9%46%!*)0"XHFQ`BJ/'*#G?B%NR`G+*$T7:N1&ISD4/K>?R98WUM`-X; MFPJYX7GG*?(_?A^%-W@_3DQ.ST.%@T,1#C8OT=HY+Q!.EW?!2IUHU"P&;=J' M(I7-("$J6-YE%IV)KAN6$3&!H.Y)0S#^A$KI+X1DZ?TYJ^H$&T^550 M$AN00Z48A^/Y,1P;!W(]MJT<)X6W1P/&BOX4UD5-LZ'*^"]"=B5!BYF('20`C3&/LV MOKG%N%4=R3BD,%LG>!<`4Z.4_"YL591 MM9$H1RF$E)^(#@DYD]:L*/(;_C`K=F\2(28.S:38/[#F*Q;P%&`MQ-F(<\#6 M>!]NL*[D.>@`=$"7)W!L1^0[;*C1!W/\]'D7YBA__1N/"0^7M:KRE22<-1<1 M$SCH`@*J8:*#T`SB%(!&<$M))L(L_F!A0K'\6,)R7&*4$"K9X6X9Q18;G>'& MWM=6)=C&3B3.6<2,5)2J.;4*6%=NC$#%K M6#!L/>0TD*LU2],T#-P#PG:B-1F0I`JK#O#N36#)8EW'?"$6-IZZ`4XF! MFI-]C\_4E!;[E%O.2*0LS/7125JJEJ6E=)J6XHI%_EO+<)MN6=&D;C]W]NY= MFZ>4$UG,7UE+3NWT>X3(N.9:#*!T41.ITT'MY/$)!S4F+FHTT:Z%M3M4E@T6DKP71IBN2_@)TS`-TA07GZF*.HT-D%Y=HSR" M?-Z2?5-P)^,(J4I\H% MTU:;8%)ZQ;+0J`/$VMRC(Y0RN2BU5"0:.X\$9%J#M:7XUNHZ$GDXUHGHSDPU MK.V/"VV<;9VM@Z('+2'!^X:+]N.6&<;!ZG@++;M4]4IBRH'6JX?9]7MLO,8% M9\KC9E".&-RUM]U*I.EO3'K&KK[[SI;W:PNSD+GV&7;/LY2XT1CEP_YF8_A:L_[#SOW MLV4/P^TG^?8J(MB0*@9UHE(G**2,"BH8B4^36X,;]I18^F42KT^")$9#AFSE M*))CN6C`QJJ2(LP]U&4;%(UH5_7+A+O::EJFCA;3,'])E*$#$0R6HI@+#J$Z ME'2GO6,E055']-U;Q:1AC\9]BK!UI$*N1$5J1\-),>!@PSWVN3RET68PH_QI MBB;M*3A;6\C(08E.K\=@/IH..&]M;S*5<#6.$]T(D%J-ER8H%$4D3AD6[+#= M:W[TH^LY-(!`7^%D7+M<,*Q3Z$R(*XD3ME[?9]&MT^@+C'<7)9^MIE!8_244 MI2YP-)'1@)(70R1)VM#WTIPVNRKG1/4=>#]=684C M#[RU^+:H=;K40L1VOIJUJ26P>LB&Y%O73L+A<9S<[:VJ4!=B?:E0M/Z/&ZI) MPGSS00W';FJN0YO.N[6>IJX@&LA>YF)@ZJ% M,>C%U(0K$PB'P)X2PST46_'!E/]HA4U\9!_^W.Y,#V:J7@"]F(P.76IAPNH` MHY=<^,/)=&=1/XFD!)B<`,,3"SFP?8>`+452X":Q5TXUG_M=T93KFY:)-7-:X#.JE'LBM824F M1_4#R`)EN$HP8P]MXKTYEF MR'R+2=Y5G@4A>0N38NCHO2!]+?+XBH)A0.)Y,?B__^-_J[?XF)J\4'^L,J+R M2*Q!D*A2K@(4A4^YC!/M$K#^)Y15J<2"5#L!79U+W;.8[^JZH3YM$7&SFB#; M\B)8@-R0\$[L-;ZY18\"U3"5HA&R9@'+R-G'P0OUP8)-]F(6:QRE`D]4#O[" MV\Z:6V0'^`(C!:XR[CT!'(^_I,(![K33%^J3Y[R,(8%"AV'3)7R78?"<.Q`5 MB=#Q";U@`H?G!\G4@.0-1L"BM3DF:1(K@\4LD(!A"[7KUT*.H11=6DC%/PZ5 M!\9`I=J0JM+Q[SF1%,9I:\P"#L[0?:M;OO"648A'&@D>.+7*])8\8TN5O&TC M6NN#'O5IAY.TZ#QYTD>;0=L^+UCMPX9HTS:N>V(Y?(MR-F9T`Q=EBNKJSZ)4 M84@*>OYPYUS2%6,XN&:=Z/O&G17GH,HC0!>(@;%3VHUHKMB.N2*GKZA-O1C; MX"5R+BZK4U1+"@F!'7CIF*XKI>^0$_KDKS!,!/U-RX6M"A(%"%RA%/3BF(-U M'"48G$)BGK"_G.JBX3.X_A%+$`SJ+D_X;(,_D[G,ZZ;IC4-MM':YG:BT-B!L M3]MMA%-NWP/JF/XIVFO7KMP.#.XPPJ+:;*XR$41F',%5]KGI#94(A[Q1_@A- M>W')(=%#)"6T;D9E-`WD<40.TB9["+.[%!3PT%BT>SB'B%S?40T^1V>W%GIC MO;S#IBXQQKBMAWI/.IZF+?!>1C=TFYQ&95V/7)C3NH^<>\R59MO3D8S;*BG% MHFKE-G4H^%T^$5.&E-$L<*I9,FT+%K>:JL1%JRH7AYE0=5Z*A$M3\O#("W<2 M89)2.#K,*V$%WHJ?1LMQ3!]H"2ITS.4R^(E_XQ&='871@C4ECI=@ZL('Z_(D M8;$>2%A.U^AL(;YBM]HILU!=OU2&$'.2&2?(EW__V[\6(-2G-ZBJTG4=F0JY M4:W"`EM,;0"^N+Q@PFSA*JOMA9L:675AC7"<_Z8Q01K`3#BIRD9,A\/I">'E MW2O$`/3CR>"CP6O5>4X=<'R@@3>NVW?W/NF*N$\;EEM3'%*],P5BSM(;6#]% MRISG&=:=*P86WO\E6*Z^%8O47O"4P\`'EVRLT&G2;`0V+5PXQ$:PS<1Y=!A0 M,9?T:"JYYI.Q.J!<90ZZGW%TS!&'\=509H<@],&$0X9IT#W]QU/Z4\HL[3@B M#CI5QU-.9!^3=^[`'=HLO-GQA6#8>$``]'LR,N M]`9H=HQ`<48&+..%/P3+]/`2AB/ M9F.I2W$PYC)]&F6/9T>C^0,1E@:?"F#V%/TY>S#"'CV?`#W@]1ZYP_*2'X*J MD^<\UL&Q+'EZ**@Z(0YR<$\T!%/)H?R:W$4)&Y.[!>]H.0;LZ<7)!D;T9^%V3"D]DQ\_A_*(&<*E%=64- M8D:<[Q3>1P.`K/J@.L#NCSG=X/+)H^LD(DT[K?4NBM+/<9ZE4OC4N+F\/K%` M5Y@#C:E".R''2)D\(ACN;1;&0_4^NE-_P#L$RO"@UE+WC6VF>\*5S*8'\O2YRPXO<_(71[GS389QJ.O\W?$)KJ40MS^ME>65)UU])"D MQYR>?6?ZPMS'*@)2)9I%.N8F#&PZ3_>;D0:M"Z6;]/!)\^$=:KY.I`_2QLD' M4J@_3C&!EST0:)+D7+*A]&>PJ65H*$F">&D#=3$94N=`^OXIM6F5H-Z)0&%NID`S(WSK. M.Z+&QOS&R2A:*LLP\3_YEG==?Z-^%R*AD";]%,V4@82QVG747VI&::*[.A0) M@PK*C-0E!EU;'YN)&Z\YSH1%,E^-EY$UDF-,]YH*$@B_-A$@TM>51S9)"/'2 M\66Y4H,VEF)6,)GC0@Y**R@9F&M/`.O_\39&;QIQM7AIO*M(#@H3>H++2`2= MDNA&@&ZMI]8U0<98LEP'^B/XU@0A%0*DB&/>B^#,T)HKL2O/YSBL=)-C MDX?FKMWFX=O.61I(\%V65/7@-`<$)MZ(,3WK`D0FN5RD M6@KN#Q)LY+.VK1P!(,/N?A``!R3A)C:M;Z.1H:=IDZ)^*-K1.P+IP[TT[WBW MFMXZ_D"D%!D5Q*?K*SQKR&F$0PZ'DS2N1?,N=M'`)+AK-N1@?7,7$=4&!N0Z=74"KDFE;\4)S(:1AJ=G%Z=O3VS+O,L* MW0(P(<8?2M.N!-,`3^(<7W(_^A$/SGX(\\)Y47>5E)SB9EIL)PM'N^9G6X#&5\&H@B$SKC)6+:C-0+RJ67)L$8&"26OG,00$.4`#0,C\F0Q M(DX"U\.DZ5/XCRMTX-EGB.%#P-LTI$Q1*DL9PT(*SLN^#7X.\A#1!Y,FV5$L ME0&*DD,ZK/"8!DN.X@\L;2?I1S:&03\4`8#'='[!S>&:Q$R33CLS3657Q6VB MV+-G=++LCN['BL*$:YYQ$S%(-"NG7I(Z)?BJ\36"R*"+>J^/[ER'\KR-"R., MT/6IHRDH`:54I3KA'!S84IP([$,J M\8".4JG4(=[;)?I)X429"#0XC&1$Z&(OF`9$F4E:@*/S'6XCPT-G$#\=-ECN M)(>3BF!H*2#CYY@X&:Y5>)$KKS'H&L7%:/O"32RIOXJ4+2?7$MDO`5J#W""=LZLVRC2ZSQ:IWKX&DYS*Q-YFU`>X MR"X+A_`ZBV1PJ8&%6![A`.XMR!64,"-@L]N#VW<=4:=+9)H9'*I7"U%I2\4&:);W1+55FX#;PA$;XH1'Z-L=%#>E-[FX-*B8A6 M*VH`&*#-%1^-B)Q52"9.`)%3"<@Q8**066,Q2W1[+$Z052N"5BW:ZNA`;C->7'/,VL>>U/'M]R?SBNG&7G>H] M@A(>6+(0@%U'Z(IRXXB.61M(X6^U"UB@`&MA!0(*";4 MP/5T*:Y`A3G(X.IUMJ`@1/_&7\NVB29K`5VD5NKO*4#4O74TO4L(!M0C"7$O M*FHWDA(KM:F&#Q3FP@A1(O`D):[XPGW0+?PF4I'/LQ&XLC%MX?6EEC%$GB@, M&P99F<4^BNJLZ^14I`4%#_P9YI)W)`O>O!,INV-*3"!W5AC89Y0C#%=[KJYL MJ42L*GLPUY\,A1B+043VQI'4)+(+FA0;8$3&7;2DI+K8JSD'!S0*+4B,72?5 M#?`Y=:"TF8V(A>@)=T',`8K$H1,3V:-\UNJB[M7$EJVF+!%^0@R#3":X MH#OL\8/D$4TZ.D2<-`X\O!263?P+94B)Q8ZX@";;]U%*X)Y+5/IL7><+SAG# M8N'@"-=L1!"!`RZ(G*"$DE&44#VP-<`=PF>Q!%G%NE`8I7<6NFR(,1AE5V=TF%IC$!4\4I,&DUU MJ7D,GE/F=9C71NH[K'8@QL3:(AK"J)3&U;7AKMBX85L.NP_C?6'*X1X6G+2V M:S0T)KHP*'22Q,YEZ^`0I-2:1A=GLUI.D.:NH\$/9,S\,2BPW$R))2=1.-7, M@34RHHQ(4O81&G0I=?4P5%B#W)`PPRO(2"1:1K?06:Q!N%^ZG:I1/('OBNLU MZ8DPI38X4REHKD:I22ZM"R4E4I"HP;!6&UK;(O8D=QPHFUOOO58IR[]-THT( M(D)4M!$Q7EY5N4@:C95PT^U&4B819H--4LC0+U1*]F=M4.0K&1-D+1*32,?B M.7;_#J@;,>YV2'*M2)F1C3%LXGY<9(D3@9TEV8VDJE/=SQ6&U<9Z4'G#<5+R M!7`[IV/!#9)_Y,;9KM(DWT2?^`TY M(A0R(KRG;"FU,`]8@<)WB4^(5N,BP$U&$@+'DO-NREI%;ZO\UO(EXT*47EN` MH;,J7'>%@]'@PQ+HASJ]C998J=I$Q>(HUM9R2=C\XVUD@U$6CKU#<+;)LT!1N`5$:;9G+]09B!5@>D[IBW3H^9S MD(6$;=>:3SM*I-C07(68C'$469QC63:QTI62'UHV;I;1)UYA2K^#C432?>B62X[?.\Q9`2T)*U\V-I>X65B+$Q0,0"3^0^EI^:^O07M6=F$VN:PA^ MOTW"\9M=2I(=534.9+'UK>-6;A@O=<933#W9%^1-(#.=(Q5IC-ELV_`#MW,3 M].H:FXFJ!!@"EA-$*FM=5K:;M\ZC\-C27+*R"%*1EAP!G.X%%CU`AUT/:B7: MC/4EVN]-(K-GF]U;U+E>?H'^7-A.JY=6@0('!![1\:D]R=NUL M@6SI1/?24`IA8SUD-OSXCIV?J3D22(CA8]?FDKKZ_FU+E&+/+FL6;&Z7;&(Z M@:V)8(6O0#=5YB/URCCZFE(C,Q]10DQ/EJE3;G!H4X6X7)NMW4.U'!Q#1Q-? M8MT;4FXN@#&D]!7[2D?;#+T;;^7*^^QH7J^0Z&QIZE:H^X5WY#![OQAO'*B2 M=J(U?<0?$3]+1VG$Y=J45.%OF`\H6F<@JB9Y_L4#+MHLVHL1>]#FP%X"ORI\ M147=[5UI*,'\+O"N:UT,7H-,5H,9::X2O&%!O%F4>_D"W)%*JBT7XKVWE];U M(0A2:+"0N\6R'E"4+=)2_GQN2MMI/,$,'LDE=#+@L,D'VGG$\,+",/XF@0SD MI]#IOD'A1BBY&3WBCM$^F%SG$:$ZYS(J/MUE!%`("V;@EGEHSCB4=1I--%B) M.K0T8Q*=6F9L-Z]Y`G5T@AR?E&H%IFQ]8*352VP2>>\PE]*\/=05==G!;ED/ MU0-!,LD^2"D5TFNVUZI7VKQ/7ZI:WG$]Q8O/S.6O34NT498<*.E85J9RT]:2I[X5 M]Z\]Z`/,8=T[09\=U2 MLQYO*C'72C1;RUA<$O5FZ3!*1?V%W1*V(4K"G&17L/&J#<&/;)R6&YDXY"I= M!7&([R-3T$5TZU>2C"_.R%AGA"B7./],]K">"$=#(DSDF2)\;)WH6L$SJ0>> M1_NH2U"O5/TD4K(KBN\%BB]66_,E%AK/(]*4G3DUIW.&JTU>Z],D85=K5AUX M$[QR8^(BDGU-13-^L@9+X2Z5%%UAVRR:.BG']/HZHO8B-BF;@^5T&76*?L3" M&,':@(K,+_(YUV23!81>"#:+?)B3P9M4O^FFQ#U,Q^9R":PSI\Y%F5GS,&I' MK<@W5ZB@1&>@.`YY68L^K&B1CHYD@4L62:`PVJ>CI397K+#Z'$SU8W/C M32[;4?';AM^&=AG(Q88U'=MX75]F6%M$ZJ3]+-9V2^)TS]+<#M1JTD)2H].B MA8J>I!A6""M`ISZ90!I+X=`+6D^"H163:<=ZN!_90^>?^N8W+=+N:G%!G0T: MI8CA3%?==BV),IU=IV&%W+7H-DBN31%$(E1-4Q*S5`JWF3B=X:RMQP6*\6GY M8#MJX9=30.6$RUE07`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`#YZ=R%!J^<:%ZHB99YWP/9(LB<;"MN& M\P4YY6L<+\_2#&-XO*5IMSV/Y(L#0758H"5+SDN7*(@$R'=8F!%/Y:<5E5I] MGXUH@/WQ\1"[O)(61Q?5=#9CI#JM=9E2%;^^2.`.7L=29=1A*@@GK0DR[^.A M*9>#@X`*LF*0<*2_+62M)O0_EI#TR'25N+-UP1ED<-R*XIHRF)HB::SK'W9! M%]T+\M?O'U`@K(QU;!52XZ^U_F:@G%^;/M#D!)993YWR*]'C&$A!Z9: MW&H/%+B],MH,H<'C4S&I=F;T"=KY?*"M.-O*3XP[V/ M:+!JR^&N^U@W/CB'E_DME+47;'Z($PS_:+ZNZU#=JVN&)'BJ=& MY4"R.=W5U!J,XG(&QXI+%AU+N3'^>S8XYB(S6_?GVQ,L9PQCSOCG'"O%36#L M.?\<3P=R=+\^W$9MJ%'GG!V@1B8'`LLVV)TGE(2ZX.KC>`=Y,"(E`1"P)9O= M,&,6D>_%X$(:6D>AZ-@5*$D]:E\0N.&?(_L+&T4D=V!'`-(IX3\'YK?IKA"B M(P9J!D#A@FO'Q_Q#L>WLF(OP]<"$UN(%O::"7A-!+T&S\<0G@Z9H\$7UOXOH M8/AEE9"4[SS??&S7JBP73NN3AY5*:4)@HJ8,2/QUPH7]?L0$@%B2G$"%>9P) M!W/*B9H/9ER/[S4F!6'X(-:V>;Q-Z1U-!Q-N&B'%IF)[&@\M:#,].)1[?Z"H M-F,+52ZB,I9F`9[PI-^Z:%GJ(_8)>ID@*?B7M^CW>8.QZ2USJHO]2';/Q>%A MQF11C"2TW?:`HVGWB6XB(C*;*0G/(^HOG1VM:"6W0EO[R@@O!U3U^C^R9VOR? MTKCWA"HMSJ7T7D=HWBY+&U!SM9G4:SP4#J$]G'+"O_9>:4U8A'%R[&,I)O1C M5]+Y"U&IWNMY1.)TX-*FF?[Q2*0)H\G@G^<#=MY2BZW!FLC^3P9[8]V0 M<4^-I1'CWIA7SY_!ZG]!@@,\3U]L@N^O>0,5]YR<4NEH_/D/IGZ*E)#GA..S MQZ1\W,M.?D[^\:0/-\I-NXE1'OEX8D-"_9[+*IV2U9M*&5UCRT1=^*0FP.XN M2*[JDTD-IX6>+,');)45/<2CR)A<=,#V5>RA&?Y'X>;*RI.CPT?$YSF2U#F2 M[G\/F"S-6^''M*V%796]S`;T(-6#E+C9MU2B]H/)V'^8-6%&ZCT%??<)HI*4][&:="+9W#%:`ZKNKP%3K:/H8$8KYIG=VASO<<)2`UA&C)*8VHT M6:#S&>U87H9;2C+@S1AW"1L]'@!V8.W_\6`VF<._;[/TAE>' M-O0'8H8S-/Y@Y'N$<Z.=.I;H;]6IHJ.7$=VOG&^>+?4Z_=5TXS[.:\Z&+XVH#[:P/N_X@-N'NT MLNIUWVS9Y7:GJ^ZV6/YHAJ^MA[ZV'OK:>NAKZZ&OK8>^MA[ZVGKH:^NAKZV' M!,Y?6P^Y(W]M/?3_>>NA=A]>1R'9W)8(DQ]%4?%J\U\;%MUKDE^K8=%.#6]Z MZ:_-#-WFLU\S4;]FHG:NYS]E)NJ63,%]+/F@DT-KUJ)741G$2?NZ&8;CT7C\S4X1UWKAL+=/EZ_4WI.GZHEZ MID,X8=68E%<,G0_>F<#H)^Z?+>+1/SAT+]8?>S,P-P8;JSU<1`CW.<@+&Z/= M&FCGR-MV'*`O$'?3VFOQMIL>W`%4^R:*=M.`/4)HZ?7M8-N$.]MO`SPB>VBC M3W.F$T#P_5!OKK`)J-$781ET5'AS*IL>$NET`!N=+^++!O"XT;_['5=@PTIK M$;RMLVP$W#:_KX?*MN2P9GSKPZ-1]]7CA7+N#JO-/OIM@9YM0[T-/^JDM+XO M-P;GM&=IQASVVM4>^S.?>A>P.?CHL4^Y1[#A[D?9-SS!C],-9WZ[>D,]7N@Q M(-*#.O7:^.2@9CII'2UU2Y02IU2`5NK%[HK=!D]WA5ZT&!AF M0I-?M_G-N^!+O*R6ILF5:9G(JVS.B%GGF!>JDHBKQ9F#:P[\MOE`323RCM[* MO4C#/,#J\;PH7D&O-^FP8X.I0VK&1:V&J*!^FPVURF"4S>+[F%6LIQO:`F"V MSC+6/*$"%H'"?CL(U-BR-Q$2*5L7AYR.YF.U5^LS9KX[>_GFXZN3(=>:8G*D ME6O>ME/[G\H`R"S"^#B37?=TP$1(E%+A`S[I)-IE+:6YQS@5KPQ[W>182#FK M2@,H'YQ:>:0G,K59,EH"6Z1[-)NW]*'[WP6@#(+D&Z2/&D@:U;/UP;:YR-8` MH![\;"/%]5&?&.CMIN>Z*)#9[05:7R_O@I4ZT7CD(?5F9YNH_'O3)R"T+]@8 MH;\JWV(U$ES'7Z*PC@I;5.7QZ'A^W$*-\>AH/FM]NG&[L#+*\A%=JOGNGX*< MN^W1NU06J$7>WKS\<-$BL_UCMKHA*8AM&L)B&%84<-5./T!?-\.V*AN(P_$W MIM`)8W0MC(B:]!F5C+H`D[Q1WD4)G";;TX<8J?.`[<+*3[&JS&NLJ_P]MX]J M#O<=+=5$#F%1D\X8L:&39R]U>]LHS$%I$;6=D3E=\>6OA!54^Y"-^&R5PUQ] M3YTROL/,)A\^U2764*(3]TWW@*4?W6.LG2@#G""[8>B^VCY6+4NW]DQPA.&S M1KBA0R_"J/^[H?6[6A0[)A'VS>VA) MY6@]:*Y^V;VC$GY3O^=9ZF<>7.C470P%FVYB55U,^->*MZVI5%L!N;_3G#UU MM(<$I;9X7,_@TS;KU>&EH3^X=*=%=P:.>J9%D^?'X$LOJW]?B)X91H.1S#VD ME.EX=-@VZ$\GHVG[TX.I[UG/E&Q0Q:/#VC-Y5)K4EV+[;F[, MD-`AWF?6WPDNYVT=C,7]5;+*2E#C90S2X>Z&/0#UW&SM+&[N,_ M@#OY8LKKW*-G]/CN5&;S<-LM;5Y"O"TRJ(6%N\7_-%]O`:"_._UW=A-D#?F-![/++#!-MQOG>`TNY8 MOSGVIO/I$\]"U)OE"HB%+U"*06)/ZDPB8QY11JA%D'7W:']W_YC6;KI[F;"F'E!#%J\\W^Z)T>]-3WOY;DE.E^YL M=5SG^MO\ZA%Q2EW8G\*,[4O??\;T&J_W?\*>`X!3?'L&NGT@>HFQ#OV MF`\M8M-^HULI/&V[I>O_3 MS0H?=DYMZ7O;F,^F$-/=^>$[K)`M'M%6-8E3VWA-8UJK?XPO',-$$[+3J6;, MH,K"9"%HN9L;(95M/:<=#+EE9NG&:(8_5(D!=RM+W==N MH77].'KQ%.T[ZL.U^IB3LK66GAP;^;S=D]N2P]#ZSC87VA6A%];:E94")!!M MP[,7MN6$F;G5?*(/)'R--UH+:^VSWNZC:\MVG&=%4?[^_P%02P$"%`,4```` M"``OA?1&O[C-?]4!``!N'```$P``````````````@`$`````6T-O;G1E;G1? M5'EP97-=+GAM;%!+`0(4`Q0````(`"^%]$9(=07NQ0```"L"```+```````` M``````"``08"``!?=TD!P0$` M`-0;```:``````````````"``?0"``!X;"]?T$``!D;V-0&UL4$L!`A0#%`````@`+X7T1M1(P=,_`0`` M:0,``!$``````````````(`!`0@``&1O8U!R;W!S+V-O&UL4$L!`A0# M%`````@`+X7T1IE&POJ0("`0``/\.```/``````````````"``4H2``!X;"]W;W)K8F]O:RYX;6Q0 M2P$"%`,4````"``OA?1&](G1>4`"``"-!P``&```````````````@`%_%@`` M>&PO=V]R:W-H965T&UL4$L!`A0#%`````@`+X7T1I58'1SY M`P``UQ(``!@``````````````(`!]1@``'AL+W=O^R(BL$``!B$P``&```````````````@`$W'P``>&PO=V]R:W-H965T&UL4$L!`A0#%`````@`+X7T1BZ,8FVE`@``90D``!@````````` M`````(`!F",``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0# M%`````@`+X7T1C>IRFVE`0``L0,``!@``````````````(`!BBP``'AL+W=O M&PO=V]R:W-H965T&UL4$L!`A0#%`````@`+X7T1A*7,G"D`0``L0,``!D````````````` M`(`!\#,``'AL+W=O&PO=V]R:W-H965T M2H@$``+$#```9```` M``````````"``:0W``!X;"]W;W)K&UL4$L!`A0# M%`````@`+X7T1H;(K.JC`0``L0,``!D``````````````(`!?3D``'AL+W=O M&PO=V]R:W-H965T&UL4$L!`A0#%`````@`+X7T1HQJ M%J^C`0``L0,``!D``````````````(`!##\``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`+X7T1E**5/NG`0``L0,``!D` M`````````````(`!NT0``'AL+W=O&PO M=V]R:W-H965T&UL4$L!`A0#%`````@`+X7T1AB:I^2C`0``L0,``!D``````````````(`! MK$H``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%``` M``@`+X7T1D3NL&PO=V]R:W-H965T^@@(``.()```9``````````````"``>9<``!X;"]W;W)K&UL4$L!`A0#%`````@`+X7T1JC#FJ6<`@``#`H``!D````` M`````````(`!GU\``'AL+W=O&PO=V]R M:W-H965T&UL M4$L!`A0#%`````@`+X7T1G;MG8$_!```H18``!D``````````````(`!4F<` M`'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@` M+X7T1IL`LQ!2`@``:`D``!D``````````````(`!VG```'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`+X7T1F%;29G"`0`` M2`0``!D``````````````(`!:WL``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`+X7T1G96`WL4`@``A`8``!D````````` M`````(`!BH,``'AL+W=O&PO XML 14 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Retirement and Other Postretirement Benefit Plans - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
U.S. Non-qualified Defined Benefit Retirement Plans          
Amounts recognized on the balance sheet:          
Employer contribution to defined benefit retirement plans     $ 4.7   $ 25.7
Expected employer contribution in full current year     0.3    
European Defined Benefit Retirement Plans          
Amounts recognized on the balance sheet:          
Employer contribution to defined benefit retirement plans $ 1.3 $ 1.7 2.7 $ 3.1 6.1
Expected employer contribution in next fiscal year     3.9    
Postretirement Health Care and Life Insurance Benefit Plans          
Amounts recognized on the balance sheet:          
Employer contribution to defined benefit retirement plans $ 0.1 $ 0.1 0.1 $ 0.2 $ 0.2
Expected employer contribution in next fiscal year     $ 0.2    

XML 15 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 16 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Operating Segment Reporting Information

Financial information for our operating segments for the quarters and six months ended June 30, 2015 and 2014 is as follows:

 

 

 

(Unaudited)

 

(In millions)

 

Composite
Materials

 

 

Engineered
Products

 

 

Corporate
& Other (a)

 

 

Total

 

Second Quarter 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

...................... 

$

373.5

 

 

$

102.2

 

 

$

 

 

$

475.7

 

Intersegment sales

.......................................... 

 

19.9

 

 

 

 

 

 

(19.9

)

 

 

 

Total sales

............................................. 

 

393.4

 

 

 

102.2

 

 

 

(19.9

)

 

 

475.7

 

 

Operating income (a)

...................................... 

 

91.2

 

 

 

14.4

 

 

 

(15.0

)

 

 

90.6

 

Depreciation and amortization

....................... 

 

17.3

 

 

 

1.5

 

 

 

0.1

 

 

 

18.9

 

Stock-based compensation expense

............... 

 

1.1

 

 

 

0.2

 

 

 

1.1

 

 

 

2.4

 

Accrual basis additions to capital expenditures

               

 

71.6

 

 

 

3.4

 

 

 

 

 

 

75.0

 

 

Second Quarter 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

...................... 

$

361.6

 

 

$

108.5

 

 

$

 

 

$

470.1

 

Intersegment sales

.......................................... 

 

18.2

 

 

 

0.5

 

 

 

(18.7

)

 

 

 

Total sales

............................................. 

 

379.8

 

 

 

109.0

 

 

 

(18.7

)

 

 

470.1

 

 

Operating income (a)

...................................... 

 

79.8

 

 

 

17.6

 

 

 

(22.3

)

 

 

75.1

 

Other operating expense (b)

........................... 

 

 

 

 

 

 

 

6.0

 

 

 

6.0

 

Depreciation and amortization

....................... 

 

16.3

 

 

 

1.4

 

 

 

 

 

 

17.7

 

Stock-based compensation expense

............... 

 

0.1

 

 

 

 

 

 

2.6

 

 

 

2.7

 

Accrual basis additions to capital expenditures

               

 

62.6

 

 

 

2.2

 

 

 

 

 

 

64.8

 

 

Six Months Ended June 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

...................... 

$

740.9

 

 

$

206.6

 

 

$

 

 

$

947.5

 

Intersegment sales

.......................................... 

 

40.3

 

 

 

0.1

 

 

 

(40.4

)

 

 

 

Total sales

............................................. 

 

781.2

 

 

 

206.7

 

 

 

(40.4

)

 

 

947.5

 

 

Operating income (a)

...................................... 

 

180.4

 

 

 

29.1

 

 

 

(36.3

)

 

 

173.2

 

Depreciation and amortization

....................... 

 

34.0

 

 

 

3.0

 

 

 

0.2

 

 

 

37.2

 

Stock-based compensation expense

............... 

 

4.7

 

 

 

0.7

 

 

 

9.0

 

 

 

14.4

 

Accrual basis additions to capital expenditures

               

 

133.7

 

 

 

7.8

 

 

 

 

 

 

141.5

 

 

Six Months Ended June 30, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

...................... 

$

717.9

 

 

$

213.9

 

 

$

 

 

$

931.8

 

Intersegment sales

.......................................... 

 

36.7

 

 

 

0.6

 

 

 

(37.3

)

 

 

 

Total sales

............................................. 

 

754.6

 

 

 

214.5

 

 

 

(37.3

)

 

 

931.8

 

 

Operating income (a)

...................................... 

 

155.7

 

 

 

34.0

 

 

 

(40.0

)

 

 

149.7

 

Other operating expense (b)

........................... 

 

 

 

 

 

 

 

6.0

 

 

 

6.0

 

Depreciation and amortization

....................... 

 

31.9

 

 

 

2.8

 

 

 

0.1

 

 

 

34.8

 

Stock-based compensation expense

............... 

 

3.4

 

 

 

0.7

 

 

 

7.4

 

 

 

11.5

 

Accrual basis additions to capital expenditures

               

 

101.0

 

 

 

3.8

 

 

 

 

 

 

104.8

 

 

(a)We do not allocate corporate expenses to the operating segments.

(b)Other operating expense for the three and six months ended June 30, 2014 reflects an increase in environmental reserves primarily related to a former manufacturing facility in Lodi, New Jersey.

Schedule of Goodwill and Intangible Assets by Segment

The carrying amount of gross goodwill and intangible assets by segment is as follows:

 

(In millions)

 

June 30,
2015

 

 

December 31,
2014

 

Composite Materials

............................................................ 

$

43.5

 

 

$

43.7

 

Engineered Products

............................................................ 

 

16.0

 

 

 

16.1

 

Goodwill and intangible assets

............................................ 

$

59.5

 

 

$

59.8

 

 

XML 17 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Operating Expense - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Other Income And Expenses [Abstract]    
Environmental expense $ 6.0 $ 6.0
XML 18 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Derivative Financial Instruments - Schedule of Change in Fair Value of Foreign Currency Forward Exchange Contracts Under Hedge Designations (Details) - Designated as Hedging Instrument - Foreign Currency Forward Exchange Contracts - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Derivative [Line Items]        
Unrealized (losses) gains at beginning of period, net of tax $ (25.2) $ 6.7 $ (9.2) $ 7.2
Losses (gains) reclassified to net sales 4.6 (1.3) 7.4 (2.3)
Increase (decrease) in fair value 5.3 0.7 (13.5) 1.2
Unrealized (losses) gains at end of period, net of tax $ (15.3) $ 6.1 $ (15.3) $ 6.1
XML 19 R9.htm IDEA: XBRL DOCUMENT v3.2.0.727
Inventories
6 Months Ended
Jun. 30, 2015
Inventory Disclosure [Abstract]  
Inventories

Note 3 Inventories

 

(In millions)

 

June 30,
2015

 

 

December 31,
2014

 

Raw materials

......................................................................... 

$

138.0

 

 

$

111.1

 

Work in progress

..................................................................... 

 

50.5

 

 

 

48.5

 

Finished goods

........................................................................ 

 

138.3

 

 

 

130.5

 

Total inventories

............................................................ 

$

326.8

 

 

$

290.1

 

 

XML 20 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Commitments and Contingencies - Additional Information (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 11, 2014
USD ($)
mi
Jun. 30, 2007
mi
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
entity
Jun. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Loss Contingencies [Line Items]              
Accrual for Environmental Loss Contingencies     $ 3,600,000   $ 3,600,000   $ 5,000,000
Aggregate environmental accruals included in current other accrued liabilities     1,800,000   1,800,000   3,200,000
Remediation accrual balance if accrued at high end of the range of possible outcomes     28,000,000   28,000,000    
Amount which is better estimate within range     0   0   0
Environmental remediation spending charged to reserve balance     1,000,000 $ 1,700,000 2,300,000 $ 2,700,000  
Operating costs relating to environmental compliance     3,700,000 3,700,000 6,400,000 7,200,000  
Capital expenditure for environmental matters     1,800,000 $ 1,100,000 2,400,000 $ 1,500,000  
Estimated amount of unpaid value added tax     22,000,000   22,000,000    
Interest payable on unpaid value added tax     1,200,000   $ 1,200,000    
Lower Passaic River              
Loss Contingencies [Line Items]              
Number of entities, in addition to Hexcel, who received a directive from the New Jersey Department of Environmental Protection | entity         72    
Portion of the river for which interim remedial options are considered (in miles) | mi 8 8          
Remediation accrual balance if accrued at lower end of the range of possible outcomes     2,000,000   $ 2,000,000   2,100,000
Lower Passaic River | Minimum              
Loss Contingencies [Line Items]              
Expected cost of dredging of the lower eight miles of the river by EPA $ 800,000,000            
Lower Passaic River | Maximum              
Loss Contingencies [Line Items]              
Expected cost of dredging of the lower eight miles of the river by EPA $ 3,250,000,000            
Lodi Site | N J              
Loss Contingencies [Line Items]              
Accrual for Environmental Loss Contingencies     400,000   400,000   1,700,000
Kent, Washington Site              
Loss Contingencies [Line Items]              
Accrual for Environmental Loss Contingencies     500,000   500,000   500,000
Omega Chemical Corporation Superfund Site, Whittier | C A              
Loss Contingencies [Line Items]              
Accrual for Environmental Loss Contingencies     $ 500,000   $ 500,000   $ 600,000
Contribution to waste tonnage (as a percent)         1.07%    
XML 21 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
Net Income per Common Share - Additional Information (Details) - shares
shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Earnings Per Share [Abstract]        
Anti-dilutive securities excluded from computation of earnings per share amount (in shares) 0.1 0.2 0.2 0.2
XML 22 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Net Income per Common Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Basic net income per common share:        
Net Income $ 61.7 $ 50.6 $ 129.8 $ 100.7
Weighted average common shares outstanding (in shares) 96.6 97.3 96.4 97.9
Basic net income per common share ( in dollars per share) $ 0.64 $ 0.52 $ 1.35 $ 1.03
Diluted net income per common share:        
Net income $ 61.7 $ 50.6 $ 129.8 $ 100.7
Weighted average common shares outstanding (in shares) 96.6 97.3 96.4 97.9
Plus incremental shares from assumed conversions:        
Restricted stock units (in shares) 0.6 0.7 0.6 0.7
Stock options (in shares) 1.0 1.2 1.0 1.3
Weighted average common shares outstanding - Dilutive (in shares) 98.2 99.2 98.0 99.9
Diluted net income per common share (in dollars per share) $ 0.63 $ 0.51 $ 1.32 $ 1.01
XML 23 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Commitments and Contingencies - Schedule of Product Warranty (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Changes in accrued product warranty cost    
Balance at the beginning of the period $ 8.0 $ 11.3
Warranty expense 0.6  
Deductions and other (2.6) (3.3)
Balance at the end of the period $ 6.0 $ 8.0
XML 24 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Inventories - (Details) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Inventory Disclosure [Abstract]    
Raw materials $ 138.0 $ 111.1
Work in progress 50.5 48.5
Finished goods 138.3 130.5
Total inventories $ 326.8 $ 290.1
XML 25 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Retirement and Other Postretirement Benefit Plans - Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
U.S. Non-qualified Defined Benefit Retirement Plans        
Net periodic benefit costs of defined benefit retirement plans        
Service cost $ 0.3 $ 0.2 $ 0.6 $ 0.5
Interest cost 0.1 0.2 0.3 0.4
Net amortization and deferral 0.8 1.0 1.5 1.9
Settlement expense   1.4   2.7
Net periodic benefit (credit) cost 1.2 2.8 2.4 5.5
European Defined Benefit Retirement Plans        
Net periodic benefit costs of defined benefit retirement plans        
Service cost 0.2 0.2 0.4 0.4
Interest cost 1.7 1.8 3.3 3.6
Expected return on plan assets (2.3) (2.4) (4.5) (4.8)
Net amortization and deferral 0.2 0.2 0.4 0.3
Net periodic benefit (credit) cost $ (0.2) $ (0.2) $ (0.4) $ (0.5)
XML 26 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727
Net Income per Common Share
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Net Income Per Common Share

Note 2 — Net Income per Common Share

 

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions, except per share data)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Basic net income per common share:

 

 

 

 

Net income

........................................................... 

$

61.7

 

 

$

50.6

 

 

$

129.8

 

 

$

100.7

 

Weighted average common shares outstanding

... 

 

96.6

 

 

 

97.3

 

 

 

96.4

 

 

 

97.9

 

Basic net income per common share

................... 

$

0.64

 

 

$

0.52

 

 

$

1.35

 

 

$

1.03

 

Diluted net income per common share:

 

 

 

 

Net income

........................................................... 

$

61.7

 

 

$

50.6

 

 

$

129.8

 

 

$

100.7

 

Weighted average common shares outstanding — Basic

               

 

96.6

 

 

 

97.3

 

 

 

96.4

 

 

 

97.9

 

Plus incremental shares from assumed conversions:

 

 

 

 

Restricted stock units

................................. 

 

0.6

 

 

 

0.7

 

 

 

0.6

 

 

 

0.7

 

Stock options

.............................................. 

 

1.0

 

 

 

1.2

 

 

 

1.0

 

 

 

1.3

 

Weighted average common shares outstanding — Dilutive             

 

 

98.2

 

 

 

99.2

 

 

 

98.0

 

 

 

99.9

 

Diluted net income per common share

................ 

$

0.63

 

 

$

0.51

 

 

$

1.32

 

 

$

1.01

 

Total shares underlying stock options of 0.1 million and 0.2 million were excluded from the computation of diluted net income per share for the quarter and six months ended June 30, 2015, respectively, as they were anti-dilutive. Total shares underlying stock options of 0.2 million were excluded from the computation of diluted net income per share for the quarter and six months ended June 30, 2014, as they were anti-dilutive.

XML 27 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727
Retirement and Other Postretirement Benefit Plans - Schedule of Amounts Recognized on Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
U.S. Non-qualified Defined Benefit Retirement Plans    
Amounts recognized on the balance sheet:    
Accrued liabilities $ 0.5 $ 4.5
Other non-current liabilities 15.4 14.6
Total accrued benefit 15.9 19.1
European Defined Benefit Retirement Plans    
Amounts recognized on the balance sheet:    
Noncurrent asset 7.3 3.3
Accrued liabilities 1.8 0.4
Other non-current liabilities 17.0 17.1
Total accrued benefit 18.8 17.5
Postretirement Health Care and Life Insurance Benefit Plans    
Amounts recognized on the balance sheet:    
Accrued liabilities 0.6 0.6
Other non-current liabilities 5.5 5.7
Total accrued benefit $ 6.1 $ 6.3
XML 28 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information - Schedule of Operating Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Segment Reporting Information [Line Items]        
Total sales $ 475.7 $ 470.1 $ 947.5 $ 931.8
Operating income 90.6 75.1 173.2 149.7
Other operating expense   6.0   6.0
Depreciation and amortization 18.9 17.7 37.2 34.8
Stock-based compensation expense 2.4 2.7 14.4 11.5
Accrual basis additions to capital expenditures 75.0 64.8 141.5 104.8
Operating Segments        
Segment Reporting Information [Line Items]        
Total sales 475.7 470.1 947.5 931.8
Composite Materials        
Segment Reporting Information [Line Items]        
Total sales 393.4 379.8 781.2 754.6
Operating income 91.2 79.8 180.4 155.7
Depreciation and amortization 17.3 16.3 34.0 31.9
Stock-based compensation expense 1.1 0.1 4.7 3.4
Accrual basis additions to capital expenditures 71.6 62.6 133.7 101.0
Composite Materials | Operating Segments        
Segment Reporting Information [Line Items]        
Total sales 373.5 361.6 740.9 717.9
Composite Materials | Intersegment Elimination        
Segment Reporting Information [Line Items]        
Total sales 19.9 18.2 40.3 36.7
Engineered Products        
Segment Reporting Information [Line Items]        
Total sales 102.2 109.0 206.7 214.5
Operating income 14.4 17.6 29.1 34.0
Depreciation and amortization 1.5 1.4 3.0 2.8
Stock-based compensation expense 0.2   0.7 0.7
Accrual basis additions to capital expenditures 3.4 2.2 7.8 3.8
Engineered Products | Operating Segments        
Segment Reporting Information [Line Items]        
Total sales 102.2 108.5 206.6 213.9
Engineered Products | Intersegment Elimination        
Segment Reporting Information [Line Items]        
Total sales   0.5 0.1 0.6
Corporate and Other        
Segment Reporting Information [Line Items]        
Total sales (19.9) (18.7) (40.4) (37.3)
Operating income (15.0) (22.3) (36.3) (40.0)
Other operating expense   6.0   6.0
Depreciation and amortization 0.1   0.2 0.1
Stock-based compensation expense 1.1 2.6 9.0 7.4
Corporate and Other | Intersegment Elimination        
Segment Reporting Information [Line Items]        
Total sales $ (19.9) $ (18.7) $ (40.4) $ (37.3)
XML 29 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 35.3 $ 70.9
Accounts receivable, net 283.7 233.5
Inventories 326.8 290.1
Prepaid expenses and other current assets 106.2 87.2
Total current assets 752.0 681.7
Property, plant and equipment 1,974.5 1,868.7
Less accumulated depreciation (646.8) (630.5)
Property, plant and equipment, net 1,327.7 1,238.2
Goodwill and other intangible assets 59.5 59.8
Investments in affiliated companies 33.9 34.2
Other assets 27.0 22.5
Total assets 2,200.1 2,036.4
Current liabilities:    
Short-term borrowings   1.3
Accounts payable 146.0 175.0
Accrued liabilities 134.9 134.3
Total current liabilities $ 280.9 $ 310.6
Commitments and contingencies (see Note 11)    
Long-term debt $ 508.0 $ 415.0
Other non-current liabilities 164.2 160.9
Total liabilities 953.1 886.5
Stockholders' equity:    
Common stock, $0.01 par value, 200.0 shares authorized, 105.9 shares and 104.8 shares issued at June 30, 2015 and December 31, 2014 1.1 1.0
Additional paid-in capital 709.7 678.5
Retained earnings 956.1 845.5
Accumulated other comprehensive (loss) income (108.5) (69.7)
Total stockholders' equity including treasury stock value 1,558.4 1,455.3
Less – Treasury stock, at cost, 9.5 shares at June 30, 2015, and 9.3 shares at December 31, 2014 (311.4) (305.4)
Total stockholders' equity 1,247.0 1,149.9
Total liabilities and stockholders' equity $ 2,200.1 $ 2,036.4
XML 30 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock Repurchase Plan - Additional Information (Details) - USD ($)
1 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2015
Jul. 31, 2013
2014 Repurchase Plan      
Equity Class Of Treasury Stock [Line Items]      
Additional authorized amount of outstanding common stock to be repurchased $ 150,000,000    
Aggregate shares repurchased   0  
Remaining amount of authorized under 2014 Repurchase Plan   $ 100,000,000  
2013 Repurchase Plan      
Equity Class Of Treasury Stock [Line Items]      
Authorized amount to repurchase outstanding common stock     $ 150,000,000
XML 31 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Cash flows from operating activities    
Net Income $ 129.8 $ 100.7
Reconciliation to net cash provided by operating activities:    
Depreciation and amortization 37.2 34.8
Amortization of deferred financing costs 0.5 0.6
Deferred income taxes 23.0 20.9
Equity in earnings from affiliated companies (0.9) (0.5)
Stock-based compensation 14.4 11.5
Excess tax benefits on stock-based compensation (8.6) (5.2)
Changes in assets and liabilities:    
Increase in accounts receivable (65.5) (49.9)
Increase in inventories (48.5) (23.6)
(Increase) decrease in prepaid expenses and other current assets (5.2) 1.1
(Decrease) increase in accounts payable/accrued liabilities (15.7) 17.5
Other - net (10.3) 2.4
Net cash provided by operating activities 50.2 110.3
Cash flows from investing activities    
Capital expenditures (166.3) (119.2)
Net cash used for investing activities (166.3) (119.2)
Cash flows from financing activities    
Proceeds from senior unsecured credit facility 92.8 103.0
Repayment of other debt, net (1.1) (0.2)
Dividends paid (19.2)  
Repurchase of stock   (114.5)
Activity under stock plans 11.0 (0.5)
Net cash used for financing activities 83.5 (12.2)
Effect of exchange rate changes on cash and cash equivalents (3.0) (0.6)
Net decrease in cash and cash equivalents (35.6) (21.7)
Cash and cash equivalents at beginning of period 70.9 65.5
Cash and cash equivalents at end of period 35.3 43.8
Supplemental data:    
Accrual basis additions to property, plant and equipment $ 141.5 $ 104.8
XML 32 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Debt - Additional Information (Details)
6 Months Ended
Jun. 30, 2015
USD ($)
Dec. 31, 2014
USD ($)
Debt Instrument [Line Items]    
Borrowings under the credit facility $ 508,000,000 $ 415,000,000
Senior unsecured credit facility - revolving loan due 2019    
Debt Instrument [Line Items]    
Face value 700,000,000  
Borrowings under the credit facility 508,000,000  
Maximum amount available under credit facility to issue letters of credit 40,000,000  
Letters of credit outstanding under credit facility 2,100,000  
Undrawn availability under credit facility $ 189,900,000  
Debt instrument, covenant terms In accordance with the terms of the new facility, we are required to maintain a minimum interest coverage ratio of 3.50 (based on the ratio of EBITDA, as defined in the credit agreement, to interest expense) and may not exceed a maximum leverage ratio of 3.50 (based on the ratio of total debt to EBITDA) throughout the term of the new facility.  
Average interest rate 1.45% 1.45%
Senior unsecured credit facility - revolving loan due 2019 | Maximum    
Debt Instrument [Line Items]    
Interest coverage ratio required to be maintained 3.50  
XML 33 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
Retirement and Other Postretirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2015
U.S. Non-qualified Defined Benefit Retirement Plans  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans

Net periodic benefit costs of our defined benefit retirement plans for the quarters and six months ended June 30, 2015 and 2014, were as follows:

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

U.S. Nonqualified Defined Benefit Retirement Plans

 

 

 

 

Service cost

........................................................ 

$

0.3

 

 

$

0.2

 

 

$

0.6

 

 

$

0.5

 

Interest cost

........................................................ 

 

0.1

 

 

 

0.2

 

 

 

0.3

 

 

 

0.4

 

Net amortization and deferral

............................ 

 

0.8

 

 

 

1.0

 

 

 

1.5

 

 

 

1.9

 

Settlement expense

............................................ 

 

 

 

 

1.4

 

 

 

 

 

 

2.7

 

Net periodic benefit cost

.................................... 

$

1.2

 

 

$

2.8

 

 

$

2.4

 

 

$

5.5

 

 

Schedule of Amounts Recognized on Balance Sheet

 

 

June 30,
2015

 

 

December 31,
2014

 

Amounts recognized on the balance sheet:

 

 

 

Accrued liabilities

............................................................................................................$

0.5

 

 

$

4.5

 

Other non-current liabilities

........................................... 

15.4

 

 

 

14.6

 

Total accrued benefit

............................................................................................................$

15.9

 

 

$

19.1

 

 

European Defined Benefit Retirement Plans  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

European Defined Benefit Retirement Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

........................................................ 

$

0.2

 

 

$

0.2

 

 

$

0.4

 

 

$

0.4

 

Interest cost

........................................................ 

 

1.7

 

 

 

1.8

 

 

 

3.3

 

 

 

3.6

 

Expected return on plan assets

........................... 

 

(2.3

)

 

 

(2.4

)

 

 

(4.5

)

 

 

(4.8

)

Net amortization and deferral

............................ 

 

0.2

 

 

 

0.2

 

 

 

0.4

 

 

 

0.3

 

Net periodic benefit credit

................................. 

$

(0.2

)

 

$

(0.2

)

 

$

(0.4

)

 

$

(0.5

)

 

Schedule of Amounts Recognized on Balance Sheet

 

June 30,
2015

 

 

December 31,
2014

 

Amounts recognized on the balance sheet:

 

 

 

Noncurrent asset

...........................................................................................................$

7.3

 

 

$

3.3

 

Accrued liabilities

...........................................................................................................$

1.8

 

 

$

0.4

 

Other non-current liabilities

........................................... 

17.0

 

 

 

17.1

 

Total accrued benefit

...........................................................................................................$

18.8

 

 

$

17.5

 

 

Postretirement Health Care and Life Insurance Benefit Plans  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Amounts Recognized on Balance Sheet

Net periodic benefit costs of our postretirement health care and life insurance benefit plans for the quarters and six months ended June 30, 2015 and 2014 were immaterial.

 

 

June 30,
2015

 

 

December 31,
2014

 

Amounts recognized on the balance sheet:

 

 

 

Accrued liabilities

...........................................................................................................$

0.6

 

 

$

0.6

 

Other non-current liabilities

........................................... 

5.5

 

 

 

5.7

 

Total accrued benefit

...........................................................................................................$

6.1

 

 

$

6.3

 

 

XML 34 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
Derivative Financial Instruments - Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
item
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
item
Jun. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Interest Rate Swap Agreements          
Derivative [Line Items]          
Number of derivative contracts | item 2   2    
Average fixed interest rate (as a percent) 0.959%   0.959%   0.754%
Interest Rate Swap Agreements | U.S. dollars          
Derivative [Line Items]          
Variable Rate Basis     LIBOR    
Foreign Currency Forward Exchange Contracts          
Derivative [Line Items]          
Number of credit contingency features | item     0    
Foreign currency unrealized gains expected to be reclassified into earnings over next twelve months, tax $ 10.5   $ 10.5    
Foreign Currency Forward Exchange Contracts | Cash Flow Hedging          
Derivative [Line Items]          
Gains (losses) in other comprehensive income, effective portion 7.6 $ 0.9 (16.0) $ 1.7  
Designated as Hedging Instrument | Swaps maturing March 2016          
Derivative [Line Items]          
Notional amount 50.0   50.0    
Designated as Hedging Instrument | Swaps maturing September 2016          
Derivative [Line Items]          
Notional amount 50.0   50.0    
Designated as Hedging Instrument | Swaps maturing March 2017          
Derivative [Line Items]          
Notional amount 50.0   50.0    
Designated as Hedging Instrument | Interest Rate Swap Agreements          
Derivative [Line Items]          
Floating rate obligation         $ 75.0
Notional amount         150.0
Carrying value / fair value of derivative liabilities included in other liabilities 0.5   0.5   0.3
Carrying value / fair value of derivative assets included in other assets         0.1
Designated as Hedging Instrument | Foreign Currency Forward Exchange Contracts          
Derivative [Line Items]          
Notional amount 375.5   375.5   255.8
Carrying value / fair value of derivative liabilities included in other liabilities 22.1   22.1   12.7
Carrying value / fair value of derivative assets included in other assets 2.5   2.5   0.3
Designated as Hedging Instrument | Foreign Currency Forward Exchange Contracts | Cash Flow Hedging          
Derivative [Line Items]          
Recorded in gross margin (5.2) 1.9 (8.8) 3.4  
Not Designated as Hedging Instrument | Foreign Currency Forward Exchange Contracts          
Derivative [Line Items]          
Carrying value / fair value of derivative liabilities included in other liabilities 0.7   0.7   5.5
Carrying value / fair value of derivative assets included in other assets 0.9   0.9   $ 0.8
Net gains (losses) on derivative contracts not designated as hedges $ 2.5 $ (0.1) $ (14.1) $ (0.3)  
XML 35 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Derivative Financial Instruments (Tables)
6 Months Ended
Jun. 30, 2015
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Schedule of Change in Fair Value of Foreign Currency Forward Exchange Contracts Under Hedge Designations

The change in fair value of our foreign currency forward exchange contracts under hedge designations recorded net of tax within accumulated other comprehensive income for the quarters and six months ended June 30, 2015 and 2014 was as follows:

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Unrealized (losses) gains at beginning of period, net of tax             

 

$

(25.2

)

 

$

6.7

 

 

$

(9.2

)

 

$

7.2

 

Losses (gains) reclassified to net sales

.............. 

 

4.6

 

 

 

(1.3

)

 

 

7.4

 

 

 

(2.3

)

Increase (decrease) in fair value

........................ 

 

5.3

 

 

 

0.7

 

 

 

(13.5

)

 

 

1.2

 

Unrealized (losses) gains at end of period, net of tax             

 

$

(15.3

)

 

$

6.1

 

 

$

(15.3

)

 

$

6.1

 

 

XML 36 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 37 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
Significant Accounting Policies
6 Months Ended
Jun. 30, 2015
Accounting Policies [Abstract]  
Significant Accounting Policies

Note 1 — Significant Accounting Policies

In these notes, the terms “Hexcel,” “the Company,” “we,” “us,” or “our” mean Hexcel Corporation and subsidiary companies. The accompanying condensed consolidated financial statements are those of Hexcel Corporation. Refer to Note 1 to the consolidated financial statements included in the Annual Report on Form 10-K for the year ended December 31, 2014 for a discussion of our significant accounting policies.

Basis of Presentation

The accompanying Condensed Consolidated Financial Statements have been prepared from the unaudited accounting records of Hexcel pursuant to rules and regulations of the Securities and Exchange Commission (“SEC”) and in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information. Certain information and footnote disclosures normally included in financial statements have been omitted pursuant to rules and regulations of the SEC.

In the opinion of management, the Condensed Consolidated Financial Statements include all normal recurring adjustments as well as any non-recurring adjustments necessary for a fair presentation of financial position, results of operations and cash flows for the interim periods presented. The Condensed Consolidated Balance Sheet as of December 31, 2014 was derived from the audited 2014 consolidated balance sheet. Interim results are not necessarily indicative of results expected for any other interim period or for the full year. These consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in our 2014 Annual Report on Form 10-K filed with the SEC on February 5, 2015.

Investments in Affiliated Companies

We have 50% equity ownership investments in an Asian joint venture Aerospace Composites Malaysia Sdn. Bhd. (“ACM”) and in Formax UK Limited (“Formax”).  These investments are accounted for using the equity method of accounting.

Recent Accounting Pronouncements

In May 2014, the Financial Accounting Standards Board issued Update No. 2014-09, Revenue from Contracts with Customers. The update clarifies the principles for recognizing revenue and develops a common revenue standard for all industries. The new guidance is effective for the first quarter of 2018. Early application is permitted in 2017 for calendar year entities. We are currently evaluating the impact of adopting this prospective guidance on our consolidated results of operations and financial condition.

In April 2015, the Financial Accounting Standards Board issued Update No. 2015-03, Simplifying the Presentation of Debt Issuance Costs, which requires debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The guidance is effective January 1, 2016 with early adoption permitted. The guidance is a change in financial statement presentation only and will not have a material impact in the consolidated financial results.

 

XML 38 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares
Jun. 30, 2015
Dec. 31, 2014
Statement Of Financial Position [Abstract]    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares issued 105,900,000 104,800,000
Treasury stock, shares 9,500,000 9,300,000
XML 39 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727
Commitments and Contingencies
6 Months Ended
Jun. 30, 2015
Commitments And Contingencies Disclosure [Abstract]  
Commitments and Contingencies

Note 11 — Commitments and Contingencies

We are involved in litigation, investigations and claims arising out of the normal conduct of our business, including those relating to commercial transactions, environmental, employment, and health and safety matters. We estimate and accrue our liabilities when a loss becomes probable and estimable. These judgments take into consideration a variety of factors, including the stage of the proceeding; potential settlement value; assessments by internal and external counsel; and assessments by environmental engineers and consultants of potential environmental liabilities and remediation costs. Such estimates are not discounted to reflect the time value of money due to the uncertainty in estimating the timing of the expenditures, which may extend over several years.

While it is impossible to ascertain the ultimate legal and financial liability with respect to certain contingent liabilities and claims, we believe, based upon our examination of currently available information, our experience to date, and advice from legal counsel, that the individual and aggregate liabilities resulting from the ultimate resolution of these contingent matters, after taking into consideration our existing insurance coverage and amounts already provided for, will not have a material adverse impact on our consolidated results of operations, financial position or cash flows.

Environmental Matters

We are subject to various international, U.S., state and local environmental, and health and safety laws and regulations. We are also subject to liabilities arising under the Federal Comprehensive Environmental Response, Compensation and Liability Act (“CERCLA” or “Superfund”), the Clean Air Act, the Clean Water Act, the Resource Conservation and Recovery Act, and similar state and international laws and regulations that impose responsibility for the control, remediation and abatement of air, water and soil pollutants and the manufacturing, storage, handling and disposal of hazardous substances and waste.

We have been named as a potentially responsible party (“PRP”) with respect to several hazardous waste disposal sites that we do not own or possess, which are included on, or proposed to be included on, the Superfund National Priority List of the U.S. Environmental Protection Agency (“EPA”) or on equivalent lists of various state governments. Because CERCLA allows for joint and several liability in certain circumstances, we could be responsible for all remediation costs at such sites, even if we are one of many PRPs. We believe, based on the amount and nature of our waste, our existing insurance coverage, the amounts already provided for and the number of other financially viable PRPs, that our liability in connection with such matters will not be material.

Lodi, New Jersey Site

Pursuant to the New Jersey Industrial Site Recovery Act, Hexcel entered into an Administrative Consent Order for the environmental remediation of a manufacturing facility we own and formerly operated in Lodi, New Jersey. We have been remediating this site in accordance with a State approved plan and continue to do so under the New Jersey Licensed Site Remediation Professional program.  Hexcel has completed all active investigation and remediation activities, including restoration of the river embankment and installation of a barrier to prevent contaminant migration. Hexcel is in the process of monitoring contaminant levels to support a Monitored Natural Attenuation program. The accrual balance is $0.4 million as of June 30, 2015 and was $1.7 million at December 31, 2014.

Lower Passaic River

Hexcel and a group of approximately 72 other PRPs comprise the Lower Passaic Cooperating Parties Group (the “CPG”). Hexcel and the CPG are subject to a May 2007 Administrative Order on Consent (“AOC”) to perform a Remedial Investigation/Feasibility Study (“RI/FS”) of environmental conditions in the Lower Passaic River watershed. We were included in the CPG based on our operations at our former manufacturing site in Lodi, New Jersey.

In June 2007, the EPA issued a draft Focused Feasibility Study (“FFS”) that considers interim remedial options for the lower eight miles of the river, in addition to a “no action” option. On April 11, 2014, the EPA issued a revised FFS, which proposes several alternatives, including the bank to bank dredging of the lower eight miles of the river at an expected cost ranging from $0.8 billion to $3.25 billion, according to the EPA, but also includes a “no action” option.  The comment period for the revised FFS closed on August 20, 2014 and we are awaiting a final decision.  Hexcel is not currently subject to any obligation to undertake the work contemplated by the FFS, nor have we determined our allocable share of any remediation alternatives. However, based on a review of the Company’s position, and as no point within the range is a more probable outcome than any other point, the Company recorded the lower end of the expected range. The accrual balance was $2.0 million as of June 30, 2015 and $2.1 million at December 31, 2014. Despite the issuance of the revised FFS, there are many uncertainties associated with the final agreed upon remediation and the Company’s allocable share of the remediation. Given those uncertainties, the amounts accrued may not be indicative of the amounts for which the Company is ultimately responsible and will be refined as events in the remediation process develop.

Kent, Washington Site

We were party to a cost-sharing agreement regarding the operation of certain environmental remediation systems necessary to satisfy a post-closure care permit issued to a previous owner of our Kent, Washington site by the EPA.  Under the terms of the cost-sharing agreement, we were obligated to reimburse the previous owner for a portion of the cost of the required remediation activities.  The previous owner, who also continues to own an adjacent site, has installed certain remediation and isolation technologies on its upgradient site and is operating those pursuant to an order agreed with the State of Washington.  We and the Washington Department of Ecology have reached an agreed order to perform certain cleanup activities on our site by certain deadlines, and we are in full compliance with the order.  The Department of Ecology has recently approved a reduced number of wells and a reduced pumping volume for Hexcel’s wells on its property and agreed with a plan for more active remediation going forward. The total accrued liability related to this matter was $0.5 million at June 30, 2015 and December 31, 2014.

Omega Chemical Corporation Superfund Site, Whittier, California

We are a PRP at a former chemical waste site in Whittier, California. The PRPs at Omega have established a PRP Group, the “Omega PRP Group”, and are currently investigating and remediating soil and groundwater at the site pursuant to a Consent Decree with the EPA.  The Omega PRP Group has attributed approximately 1.07% of the waste tonnage sent to the site to Hexcel.  In addition to the Omega site specifically, the EPA is investigating the scope of regional groundwater contamination in the vicinity of the Omega site and issued a Record of Decision; the Omega PRP Group members have been noticed by the EPA as PRPs who will be required to be involved in the remediation of the regional groundwater contamination in that vicinity as well.  As a member of the Omega PRP group, Hexcel will incur costs associated with the investigation and remediation of the Omega site and the regional groundwater remedy, although our ultimate liability, if any, in connection with this matter cannot be determined at this time. The total accrued liability relating to potential liability for both the Omega site and regional groundwater remedies was $0.5 million at June 30, 2015 and $0.6 million at December 31, 2014.

Summary of Environmental Reserves

Our estimate of liability as a PRP and our remaining costs associated with our responsibility to remediate the Lodi, New Jersey; Kent, Washington; and other sites are accrued in the consolidated balance sheets. As of June 30, 2015, our aggregate environmental related accruals were $3.6 million, of which $1.8 million was included in accrued liabilities with the remainder included in non-current liabilities.  As of December 31, 2014, our aggregate environmental related accruals were $5.0 million, of which $3.2 million was included in accrued liabilities with the remainder included in non-current liabilities. As related to certain environmental matters, except for the Lodi site, the accrual was estimated at the low end of a range of possible outcomes since no amount within the range is a better estimate than any other amount. If we had accrued at the high end of the range of possible outcomes for those sites where we are able to estimate our liability, our accrual would have been $28 million higher. These accruals can change significantly from period to period due to such factors as additional information on the nature or extent of contamination, the methods of remediation required, changes in the apportionment of costs among responsible parties and other actions by governmental agencies or private parties, or the impact, if any, of being named in a new matter.

Environmental remediation spending charged to our reserve balance for the quarters ended June 30, 2015 and 2014 was $1.0 million and $1.7 million, respectively, and $2.3 million and $2.7 million for the six months ended June 30, 2015 and 2014.  In addition, our operating costs relating to environmental compliance charged to expense were $3.3 million and $3.7 million for the quarters ended June 30, 2015 and 2014, respectively, and $6.4 million and $7.2 million for the six-month periods ended June 30, 2015 and 2014, respectively.  Capital expenditures for environmental matters were $1.8 million and $1.1 million for the quarters ended June 30, 2015 and 2014, respectively and $2.4 million and $1.5 million for the six-month periods ended June 30, 2015 and 2014, respectively.

Value Added Tax (VAT)

 

The Company identified numerous cross border European transactions for which it had not been properly charging VAT. We recorded a liability for the estimated amount of unpaid VAT at $22.0 million and also recorded a corresponding receivable for the VAT due from our customers. We expect to either re-invoice customers or be assigned the customers’ refund for the VAT. If we re-invoice our customers, we expect that they will receive VAT reimbursement for like amounts due to us, but there may be differences in the timing between when we pay the VAT and when we are reimbursed from our customers.  In addition, we recorded $1.2 million for interest payable on the unpaid VAT. We cannot determine with certainty whether we will incur additional charges related to this matter.

 

Product Warranty

We provide for an estimated amount of product warranty expense at the time revenue is recognized. This estimated amount is provided by product and based on historical warranty experience. In addition, we periodically review our warranty accrual and record any adjustments as deemed appropriate. Warranty expense for the quarter ended June 30, 2015, and accrued warranty cost, included in “accrued liabilities” in the condensed consolidated balance sheets at June 30, 2015 and December 31, 2014, were as follows:

 

(In millions)

 

Product
Warranties

 

Balance as of December 31, 2014

 

$

11.3

 

Deductions and other

......................................................................... 

 

(3.3

)

Balance as of March 31, 2015

 

 

8.0

 

Warranty expense

.............................................................................. 

 

0.6

 

Deductions and other

......................................................................... 

 

(2.6

)

Balance as of June 30, 2015

................................................ 

$

6.0

 

 

XML 40 R1.htm IDEA: XBRL DOCUMENT v3.2.0.727
Document and Entity Information - shares
6 Months Ended
Jun. 30, 2015
Jul. 14, 2015
Document And Entity Information [Abstract]    
Entity Registrant Name HEXCEL CORP /DE/  
Entity Central Index Key 0000717605  
Document Type 10-Q  
Document Period End Date Jun. 30, 2015  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Entity Filer Category Large Accelerated Filer  
Entity Common Stock, Shares Outstanding   96,409,623
Document Fiscal Year Focus 2015  
Document Fiscal Period Focus Q2  
XML 41 R18.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock Repurchase Plan
6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Stock Repurchase Plan

Note 12 — Stock Repurchase Plan

In June 2014, our Board authorized an additional plan to repurchase $150 million of our outstanding common stock (“2014 Repurchase Plan”). In July 2013, our Board authorized us to repurchase $150 million of our outstanding common stock (“2013 Repurchase Plan”), which was completed during the second quarter of 2014. There have been no stock repurchases in the first half of 2015 and at June 30, 2015 there is $100 million remaining authorized under the 2014 Repurchase Plan.

 

XML 42 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Net sales $ 475.7 $ 470.1 $ 947.5 $ 931.8
Cost of sales 336.6 341.0 666.6 673.5
Gross margin 139.1 129.1 280.9 258.3
Selling, general and administrative expenses 38.1 37.1 84.8 78.1
Research and technology expenses 10.4 10.9 22.9 24.5
Other operating expense   6.0   6.0
Operating income 90.6 75.1 173.2 149.7
Interest expense, net 2.5 2.0 4.4 3.8
Income before income taxes, and equity in earnings of affiliated companies 88.1 73.1 168.8 145.9
Provision for income taxes 27.0 22.9 39.9 45.7
Income before equity in earnings of affiliated companies 61.1 50.2 128.9 100.2
Equity in earnings from affiliated companies 0.6 0.4 0.9 0.5
Net income $ 61.7 $ 50.6 $ 129.8 $ 100.7
Basic net income per common share: $ 0.64 $ 0.52 $ 1.35 $ 1.03
Diluted net income per common share: $ 0.63 $ 0.51 $ 1.32 $ 1.01
Weighted-average common shares:        
Basic 96.6 97.3 96.4 97.9
Diluted 98.2 99.2 98.0 99.9
XML 43 R12.htm IDEA: XBRL DOCUMENT v3.2.0.727
Derivative Financial Instruments
6 Months Ended
Jun. 30, 2015
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Derivative Financial Instruments

Note 6 Derivative Financial Instruments

Interest Rate Swap Agreements

As of June 30, 2015 the Company had two agreements to swap $75 million of floating rate obligations for fixed rate obligations at an average of 0.959% and 0.754% against LIBOR in U.S. dollars. Of the total of $150 million of swaps outstanding at June 30, 2015, $50 million matures each of March 2016, September 2016, and March 2017. All of the swaps were accounted for as cash flow hedges of our floating rate bank loans. To ensure the swaps were highly effective, all the principal terms of the swaps matched the terms of the bank loans. The fair value of the interest rate swaps was a liability of $0.5 million at June 30, 2015 and an asset of $0.1 million and a liability of $0.3 million at December 31, 2014.

Foreign Currency Forward Exchange Contracts

A number of our European subsidiaries are exposed to the impact of exchange rate volatility between the U.S. dollar and the subsidiaries’ functional currencies, being either the Euro or the British Pound sterling.  We entered into contracts to exchange U.S. dollars for Euros and British Pound sterling through December 2017.  The aggregate notional amount of these contracts was $375.5 million and $255.8 million at June 30, 2015 and December 31, 2014, respectively.  The purpose of these contracts is to hedge a portion of the forecasted transactions of European subsidiaries under long-term sales contracts with certain customers.  These contracts are expected to provide us with a more balanced matching of future cash receipts and expenditures by currency, thereby reducing our exposure to fluctuations in currency exchange rates.  The effective portion of the hedges, gains of $7.6 million and losses of $16.0 million, were recorded in other comprehensive income (“OCI”) for the three months and six months ended June 30, 2015, respectively, and gains of $0.9 million and $1.7 million for the three and six-month periods ended June 30, 2014, respectively.  We classified the carrying amount of these contracts of $2.5 million in other assets and $22.1 million in other liabilities on the Condensed Consolidated Balance Sheets at June 30, 2015 and $0.3 million in other assets and $12.7 million classified in other liabilities at December 31, 2014.  During the three months ended June 30, 2015 and 2014, we recognized net losses of $5.2 million and net gains of $1.9 million, respectively, recorded in gross margin.  During the six months ended June 30, 2015 and 2014, we recognized net losses of $8.8 million and net gains of $3.4 million, respectively, recorded in gross margin.  For the quarters ended June 30, 2015 and 2014, hedge ineffectiveness was immaterial.

In addition, we enter into foreign exchange forward contracts which are not designated as hedges.  These are used to provide an offset to transactional gains or losses arising from the remeasurement of non-functional monetary assets and liabilities such as accounts receivable.  The change in the fair value of the derivatives is recorded in the statement of operations.  There are no credit contingency features in these derivatives.  During the quarters ended June 30, 2015 and 2014, we recognized net foreign exchange gains of $2.5 million and net foreign exchange losses of $0.1 million, respectively, in the Condensed Consolidated Statements of Operations.  During the six-month periods ended June 30, 2015 and 2014, we recognized net foreign exchange losses of $14.1 million and $0.3 million, respectively, in the Condensed Consolidated Statements of Operations. The net foreign exchange impact recognized from these hedges offset the translation exposure of these transactions.  The carrying amount of the contracts for asset and liability derivatives not designated as hedging instruments was $0.9 million classified in other assets and $0.7 million in other liabilities and $0.8 million classified in other assets and $5.5 million in other liabilities on the June 30, 2015 and December 31, 2014 Condensed Consolidated Balance Sheets, respectively.                                                                                                                                                                                                                                                                                                                                                                          

The change in fair value of our foreign currency forward exchange contracts under hedge designations recorded net of tax within accumulated other comprehensive income for the quarters and six months ended June 30, 2015 and 2014 was as follows:

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Unrealized (losses) gains at beginning of period, net of tax             

 

$

(25.2

)

 

$

6.7

 

 

$

(9.2

)

 

$

7.2

 

Losses (gains) reclassified to net sales

.............. 

 

4.6

 

 

 

(1.3

)

 

 

7.4

 

 

 

(2.3

)

Increase (decrease) in fair value

........................ 

 

5.3

 

 

 

0.7

 

 

 

(13.5

)

 

 

1.2

 

Unrealized (losses) gains at end of period, net of tax             

 

$

(15.3

)

 

$

6.1

 

 

$

(15.3

)

 

$

6.1

 

We expect to reclassify $10.5 million of unrealized losses into earnings over the next twelve months as the hedged sales are recorded.

Commodity Hedging                                                                                                                                                                                                                                                                                                                                                                                                                                                                Beginning in 2015,  we began a program to reduce the impact of the purchase price variability of a key raw material. The purpose of these contracts is to hedge a portion of the forecasted purchases thereby reducing our exposure to the impact of price variations.  The effective portion of these hedges was recorded in Other Comprehensive Income (“OCI”) for the three month period ending June 30, 2015.  For the quarter ended June 30, 2015, the impact of these hedges on our financial statements was immaterial.             

XML 44 R11.htm IDEA: XBRL DOCUMENT v3.2.0.727
Debt
6 Months Ended
Jun. 30, 2015
Debt Disclosure [Abstract]  
Debt

Note 5 — Debt

 

(In millions)

 

June 30,
2015

 

 

December 31,
2014

 

Working capital line of credit — China

................................. 

$

 

 

$

1.3

 

Short-term borrowings

.................................................. 

 

 

 

 

1.3

 

Senior unsecured credit facility — revolving loan due 2019

. 

 

508.0

 

 

 

415.0

 

Long-term debt

.............................................................. 

 

508.0

 

 

 

415.0

 

Total debt

...................................................................... 

$

508.0

 

 

$

416.3

 

 

At June 30, 2015, total borrowings under our $700 million Senior Unsecured Revolving Credit Facility (the “Facility”) were $508 million, which approximates fair value. The Facility permits us to issue letters of credit up to an aggregate amount of $40 million. Outstanding letters of credit reduce the amount available for borrowing under our revolving loan. As of June 30, 2015 we had issued letters of credit under the Facility totaling $2.1 million, resulting in undrawn availability under the Facility as of June 30, 2015 of $189.9 million.

 

The Facility contains financial and other covenants, including, but not limited to, restrictions on the incurrence of debt and the granting of liens, as well as the maintenance of an interest coverage ratio and a leverage ratio.  In accordance with the terms of the new facility, we are required to maintain a minimum interest coverage ratio of 3.50 (based on the ratio of EBITDA, as defined in the credit agreement, to interest expense) and may not exceed a maximum leverage ratio of 3.50 (based on the ratio of total debt to EBITDA) throughout the term of the new facility.  In addition, the new facility contains other terms and conditions such as customary representations and warranties, additional covenants and customary events of default. The average interest rate on the Facility was 1.45% for 2014 and the first six months of 2015. 

XML 45 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Debt (Tables)
6 Months Ended
Jun. 30, 2015
Debt Disclosure [Abstract]  
Schedule of Debt and Capital Lease Obligations

 

(In millions)

 

June 30,
2015

 

 

December 31,
2014

 

Working capital line of credit — China

................................. 

$

 

 

$

1.3

 

Short-term borrowings

.................................................. 

 

 

 

 

1.3

 

Senior unsecured credit facility — revolving loan due 2019

. 

 

508.0

 

 

 

415.0

 

Long-term debt

.............................................................. 

 

508.0

 

 

 

415.0

 

Total debt

...................................................................... 

$

508.0

 

 

$

416.3

 

 

XML 46 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Significant Accounting Policies (Policies)
6 Months Ended
Jun. 30, 2015
Accounting Policies [Abstract]  
Basis of Presentation

Basis of Presentation

The accompanying Condensed Consolidated Financial Statements have been prepared from the unaudited accounting records of Hexcel pursuant to rules and regulations of the Securities and Exchange Commission (“SEC”) and in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information. Certain information and footnote disclosures normally included in financial statements have been omitted pursuant to rules and regulations of the SEC.

In the opinion of management, the Condensed Consolidated Financial Statements include all normal recurring adjustments as well as any non-recurring adjustments necessary for a fair presentation of financial position, results of operations and cash flows for the interim periods presented. The Condensed Consolidated Balance Sheet as of December 31, 2014 was derived from the audited 2014 consolidated balance sheet. Interim results are not necessarily indicative of results expected for any other interim period or for the full year. These consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in our 2014 Annual Report on Form 10-K filed with the SEC on February 5, 2015.

Investments in Affiliated Companies

Investments in Affiliated Companies

We have 50% equity ownership investments in an Asian joint venture Aerospace Composites Malaysia Sdn. Bhd. (“ACM”) and in Formax UK Limited (“Formax”).  These investments are accounted for using the equity method of accounting.

Recent Accounting Pronouncements

Recent Accounting Pronouncements

In May 2014, the Financial Accounting Standards Board issued Update No. 2014-09, Revenue from Contracts with Customers. The update clarifies the principles for recognizing revenue and develops a common revenue standard for all industries. The new guidance is effective for the first quarter of 2018. Early application is permitted in 2017 for calendar year entities. We are currently evaluating the impact of adopting this prospective guidance on our consolidated results of operations and financial condition.

In April 2015, the Financial Accounting Standards Board issued Update No. 2015-03, Simplifying the Presentation of Debt Issuance Costs, which requires debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The guidance is effective January 1, 2016 with early adoption permitted. The guidance is a change in financial statement presentation only and will not have a material impact in the consolidated financial results.

 

XML 47 R15.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Segment Information

Note 9 — Segment Information

The financial results for our operating segments are prepared using a management approach, which is consistent with the basis and manner in which we internally segregate financial information for the purpose of assisting in making internal operating decisions. We evaluate the performance of our operating segments based on operating income, and generally account for intersegment sales based on arm’s length prices. Corporate and certain other expenses are not allocated to the operating segments, except to the extent that the expense can be directly attributable to the business segment.

Financial information for our operating segments for the quarters and six months ended June 30, 2015 and 2014 is as follows:

 

 

 

(Unaudited)

 

(In millions)

 

Composite
Materials

 

 

Engineered
Products

 

 

Corporate
& Other (a)

 

 

Total

 

Second Quarter 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

...................... 

$

373.5

 

 

$

102.2

 

 

$

 

 

$

475.7

 

Intersegment sales

.......................................... 

 

19.9

 

 

 

 

 

 

(19.9

)

 

 

 

Total sales

............................................. 

 

393.4

 

 

 

102.2

 

 

 

(19.9

)

 

 

475.7

 

 

Operating income (a)

...................................... 

 

91.2

 

 

 

14.4

 

 

 

(15.0

)

 

 

90.6

 

Depreciation and amortization

....................... 

 

17.3

 

 

 

1.5

 

 

 

0.1

 

 

 

18.9

 

Stock-based compensation expense

............... 

 

1.1

 

 

 

0.2

 

 

 

1.1

 

 

 

2.4

 

Accrual basis additions to capital expenditures

               

 

71.6

 

 

 

3.4

 

 

 

 

 

 

75.0

 

 

Second Quarter 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

...................... 

$

361.6

 

 

$

108.5

 

 

$

 

 

$

470.1

 

Intersegment sales

.......................................... 

 

18.2

 

 

 

0.5

 

 

 

(18.7

)

 

 

 

Total sales

............................................. 

 

379.8

 

 

 

109.0

 

 

 

(18.7

)

 

 

470.1

 

 

Operating income (a)

...................................... 

 

79.8

 

 

 

17.6

 

 

 

(22.3

)

 

 

75.1

 

Other operating expense (b)

........................... 

 

 

 

 

 

 

 

6.0

 

 

 

6.0

 

Depreciation and amortization

....................... 

 

16.3

 

 

 

1.4

 

 

 

 

 

 

17.7

 

Stock-based compensation expense

............... 

 

0.1

 

 

 

 

 

 

2.6

 

 

 

2.7

 

Accrual basis additions to capital expenditures

               

 

62.6

 

 

 

2.2

 

 

 

 

 

 

64.8

 

 

Six Months Ended June 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

...................... 

$

740.9

 

 

$

206.6

 

 

$

 

 

$

947.5

 

Intersegment sales

.......................................... 

 

40.3

 

 

 

0.1

 

 

 

(40.4

)

 

 

 

Total sales

............................................. 

 

781.2

 

 

 

206.7

 

 

 

(40.4

)

 

 

947.5

 

 

Operating income (a)

...................................... 

 

180.4

 

 

 

29.1

 

 

 

(36.3

)

 

 

173.2

 

Depreciation and amortization

....................... 

 

34.0

 

 

 

3.0

 

 

 

0.2

 

 

 

37.2

 

Stock-based compensation expense

............... 

 

4.7

 

 

 

0.7

 

 

 

9.0

 

 

 

14.4

 

Accrual basis additions to capital expenditures

               

 

133.7

 

 

 

7.8

 

 

 

 

 

 

141.5

 

 

Six Months Ended June 30, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

...................... 

$

717.9

 

 

$

213.9

 

 

$

 

 

$

931.8

 

Intersegment sales

.......................................... 

 

36.7

 

 

 

0.6

 

 

 

(37.3

)

 

 

 

Total sales

............................................. 

 

754.6

 

 

 

214.5

 

 

 

(37.3

)

 

 

931.8

 

 

Operating income (a)

...................................... 

 

155.7

 

 

 

34.0

 

 

 

(40.0

)

 

 

149.7

 

Other operating expense (b)

........................... 

 

 

 

 

 

 

 

6.0

 

 

 

6.0

 

Depreciation and amortization

....................... 

 

31.9

 

 

 

2.8

 

 

 

0.1

 

 

 

34.8

 

Stock-based compensation expense

............... 

 

3.4

 

 

 

0.7

 

 

 

7.4

 

 

 

11.5

 

Accrual basis additions to capital expenditures

               

 

101.0

 

 

 

3.8

 

 

 

 

 

 

104.8

 

 

(a)We do not allocate corporate expenses to the operating segments.

(b)Other operating expense for the three and six months ended June 30, 2014 reflects an increase in environmental reserves primarily related to a former manufacturing facility in Lodi, New Jersey.

Goodwill and Intangible Assets

The carrying amount of gross goodwill and intangible assets by segment is as follows:

 

(In millions)

 

June 30,
2015

 

 

December 31,
2014

 

Composite Materials

............................................................ 

$

43.5

 

 

$

43.7

 

Engineered Products

............................................................ 

 

16.0

 

 

 

16.1

 

Goodwill and intangible assets

............................................ 

$

59.5

 

 

$

59.8

 

No impairments have been recorded against these amounts.

XML 48 R13.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes
6 Months Ended
Jun. 30, 2015
Income Tax Disclosure [Abstract]  
Income Taxes

Note 7 — Income Taxes

The income tax provisions for the quarter and six months ended June 30, 2015 were $27.0 million and $39.9 million, respectively. The effective tax rate for the second quarter and six-month period of 2015 was 30.6% and 23.6%, respectively. The 2015 six month period included $11.6 million of benefits primarily related to the release of reserves for uncertain tax positions.  Excluding these discrete benefits, our effective tax rate for the six months was 30.5%. The income tax provisions for the quarter and six months ended June 30, 2014 were $22.9 million and $45.7 million, respectively.  The effective tax rate for both 2014 periods was 31.3%.

XML 49 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727
Fair Value Measurements
6 Months Ended
Jun. 30, 2015
Fair Value Disclosures [Abstract]  
Fair Value Measurements

Note 8 — Fair Value Measurements

The authoritative guidance for fair value measurements establishes a hierarchy for observable and unobservable inputs used to measure fair value, into three broad levels, which are described below:

     Level 1: Quoted prices (unadjusted) in active markets that are accessible at the measurement date for assets or liabilities. The fair value hierarchy gives the highest priority to Level 1 inputs.

     Level 2: Observable prices that are based on inputs not quoted on active markets, but corroborated by market data.

     Level 3: Unobservable inputs are used when little or no market data is available. The fair value hierarchy gives the lowest priority to Level 3 inputs.

In determining fair value, we utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs to the extent possible as well as consider counterparty credit risk in our assessment of fair value.

We do not have any significant assets or liabilities that utilize Level 3 inputs. In addition, we have no assets or liabilities that utilize Level 1 inputs. For derivative assets and liabilities that utilize Level 2 inputs, we prepare estimates of future cash flows of our derivatives, which are discounted to a net present value. The estimated cash flows and the discount factors used in the valuation model are based on observable inputs, and incorporate non-performance risk (the credit standing of the counterparty when the derivative is in a net asset position, and the credit standing of Hexcel when the derivative is in a net liability position). The fair value of these assets and liabilities was approximately $3.5 million and $23.5 million, respectively at June 30, 2015. In addition, the fair value of these derivative contracts, which are subject to a master netting arrangement under certain circumstances, is presented on a gross basis in the consolidated balance sheet.

Below is a summary of valuation techniques for all Level 2 financial assets and liabilities:

     Interest rate swaps — valued using LIBOR yield curves at the reporting date. Fair value was a liability of $0.4 million at June 30, 2015.

     Foreign exchange and commodity derivative assets and liabilities — valued using quoted forward prices at the reporting date. Fair value of assets and liabilities at June 30, 2015 was $3.5 million and $23.1 million, respectively.

Counterparties to the above contracts are highly rated financial institutions, none of which experienced any significant downgrades in the three months ended June 30, 2015 that would reduce the receivable amount owed, if any, to the Company.

ZIP 50 0001564590-15-005513-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001564590-15-005513-xbrl.zip M4$L#!!0````(`!"%]$;.L/%,1>8``!0)%P`0`!P`:'AL+3(P,34P-C,P+GAM M;%54"0`#OURM5;]`L``00E#@``!#D!``#L75ESX[:6?I^J^0\:/TS= M6U.R2%&KR]VW9,E.._$6V9UDGE)L$I(PH4@%H&SK_OH!2"W@(G$700FI6W7= M(@A\!_C.@H.%U__ZG!NU=X`PM,PO%_*E=%$#IF;IT)Q^N5CBNHHU""]JV%9- M734L$WRY6`%\\:^O__D?U_]5K]?&XU%MH-GP'8P@U@P++Q'XQ^OC/VM_W(P? M:O?`M&OUVLRV%U>-QL?'Q^4$FN0I5(U+A/1+S9HW:O7ZIN8A M`JI-4-5&J@UJSG]7M:8DM^M2MR[WW^3NE:1<->7+?E.1>G+G?R3I2I*8"GYS MI:HQ_Y$*+J7+[J7,%'M1M;_4*:C=CYABHUZ[VQFUE.&M-.QV;SN=3G_L.*T"[X3[<%"7:0FO8=>9$Q3^< MPILG#9>^FJKH(?8<^"'E%!]"+!P/MV_]-*0]PH=9^$OT28@\T'P'V`Y_Q7T6`@_;"Q3^"GU" M7Y!]+T!M3WFHA10W5:CA\!><1^PK1$MK-4=/C2NLS'K%1WW+Q<8 MSA<&Y;GSFXHT9!D@GF8X;\P0F)#BGT9]HV.7GUA/H3?Q5;+A2K4TH5V#^I>+ M[W_BF8J(Z7=^)T_F0*7&_JO[\W5C\V_GM09]+U##VNA\?QT%:ED_NB+/$E;E MQZ7#=ZB#];_6+SU1I59M"VU_CM.T4ZH1_KY3[0B8UISXL#T5A_7,KL[@R]<- M!OL>N1>DHD#GT1]C]1IA$+3!/%`!^?V*/HA;"?'DT%Z%5N,^BE41<5AS&*B$ M_'HUA_LKT"S3!I]N'<,_=W[X3T_7'S=U7_=V+VV'3!/S=<+XCDL?=<.\9S(IN'+UXW5D^3KQN[7;4%@ MZDRQ3EV1:-4Z4^BZP51^W5AW0IP>Z!MHK MGSM^^?+]]=81SEO1(YC_`*B$ M4(GJ#9C2%!`;*8//A0&U#:R:#N>N#$[JB7;25:I>\F8]6,Q$R_7+=Q8"<&JRO2?XMX]_FR9B=IH@VMK^O5C81L"& M"%"AOP'5L&=#,M,>F/H#G(![DU1`,Y;LNX)W7KN7O@\%#7-VPT>=_W!*1X[= M\+%G@'S0\LB34$%+WJ?AO-#RJ)D`04O>P4OZI5(3C.1$$S,)+HA6M2E#&J*=^]R`%Z)5:A*0QG4*?AV5 M7SR&]2GLT[G&[QS0AIM`O8!,V+G2BK-I83HGN*9E]9R@X%^UHBU.B);#\OV9 M!E^?C^"$795.3^3@,,\]T<\C#:N6]\_! M&I[[,@"/-*S:JD".3EF$?%S1L*19[.O,0O8;0/,1^&&_K1:`38<\D%Y^G@P1 MT*N3QPT5*%E"(RAV90+]'S:]<08Y5\V,@0[F"WJ#S(M3X\:`O`(36HB6?51M MJD[WYBM8V(Y@;Q_6V\Q:8M74GT@OV`"8ZX$/H<2=JD&#",M29@S>+>,=FE-O MD:KD+_:)EXQ`!SMA+Y=B&L:H(8YO!5,1H3*)%/Y5@6]#*E2A#%4HP"N$,'1+ M_>\F(1*15]\W3@G4@GOCGI;+.X+DV%T5L:-')4\E#B:>)HLX.8QX++IM7+1J M3CTSGD?U$\Z7\\J1;-Q9J<0)JP7U0>IHL*SHK@."[2F^H9:)E MB/]B[=X]J8)(;8\)7U\_B!VL2$AW2+9DIC"\!RH2I648XO73;T"?$ET8`0RG MIG/M,/ONYF>@#_"ZY*ZAJMB.TK@2"UWX`"3#%6.8SL)F"1Y68(B'ZQN4G2'= M7*=,K[/-R6U5(F[GVR:Q0Q0/S68K)B1(W@7B@[]T8\E%% MVHQ@Z13@:OFF==G.+*'NL>,9?SX1;]0K%T'&)/=V>B0(?F8$#QGY4R7Y1I>[ M@N!G1'#?J%>.W*7F`/BF-=_Q=ME*5SU"K\^>W7YJ,[H"0O[YH2+][&A=-G&. MK'N'1EV0^]3RMH+Z6`5/!*61/AG90OOHK#2!FU-)G*M,9=/I0F6*5IG2\_%(&HA)3 M0&$@A('88R#$/+50`U&1":\P$,)`A!D(,2LOWD!48GHO#(0P$'L,1%5S$-4) MWZM,D.J'F(?-_)-EZEN[=DY;HT($/RLS>`I;H?:0]_2W/@GR5F&K4TK+>S8Y M^W-G\8DEN]/9ZO-),`FZGU1F)J5UK\2,3=!=3"/SL>YGDQT4=#^-M%J^R^O* MB4]$Q1F<0UD5I9(3T]@K/X+<9TONUHF36SGY%*(@]UYR*U5-*8IMP8+E(N4H M]K@)=1`I2;$G7*B#2%F*#8Y"'41*,U=U$%IP7EK@S?IPMU&,^T"ENL-=P+[` M.Q6BWU1C"6Y6VS^_D3ZFMW.N'L`[,#P#ORER;RZ6-G:>-[U&C:GP$:CT2\)4 MUCL$_EYN+Z+W%V4*XC']<`SRW8O#,YUB")R053&Z)9O!BS?H*5$'J7$VJB!7 MD+.%$D`^,P(H@@"A'5(1`F2_W5FX4^%.2W.G1XY^3_YC;G'F\$+AA<*?B\*? MP'1W:)G8,J#NI*+N;3#'K$(]DXK)$W/ZZD+&7M5\M8FEH[_?+#$T`<:;8DX= MLT]C:,T7%H8V>"0%$50-S"IA)=;X#\H8_Z,?^WHBXZ?20D@7 M2_1;:Z-7AJ:!"3E1PIBMKN6X-.(?N>I1P M\2?GX@^.M"!]0M)OVT$+BU@1,##U9WL&T#GR?L?2T,X0U#\J]86Q+LY8GRHE MQ,PE]3GR@<=5Y"\2X#Q17T0HG";`.::$ M\-_E),!YI83P;B4GP'F-G(K=#%N)*TU.?G9\[(UA)=U?4N9FV',B.K\S8D'T MJ,VPE>"IH`(_:1'AXBOAXLO9$7C"I!?NGG]W+TA_[!W@Y\)[D0#GB?HB0N$T M`4$-ZM_!W@7$9.Q>X`K\0EQB<_.S[V;LB2;BPNP(/&'2"W?/O[L7I#_V#O!SX;U(@/-$ M?1&A<)H`YY@2PG^7M@.<2TH([U;^#G`NB1&Y?GKB9#B*URCVONML\0'7WURO MX`"W\O^.><;E[C/0X,*=?,D:?#"<.P<-/N8`YZG!.H"W3KL#74=$>H#7?[RM M%F`SN@^6#E^I=0I/5_P$K"E2%S.HJ>Z'1K"]0$\_\ZO<1.BKPU+''WAOWV3+ M/.SMT7AP:+=?/?W,NTTIF')\FAM!.0[BE`<+XR$I`\TI,#4(\,WJ2;67"#Q/ M=C^O-A0^5^!3-U'>GML/KR+1K22U9VOS!GR4\,]HY)^ME*49>A123JTL[ MJ2MU'&M'_Q#6KF3:25UJQB*MG5NLNM9NW>28?@F.32,_0A/.EW.O312F,#LG M8XFS'8YDZ6[/H!434:YM;#4CRKUD5S\%V2M'=G;0!-G#IT\BCB@CCB@VE7SL MR1"7V:"S(M'1T]6_$&B_JWA&NL^V3":+R*U1R3,[N$]ZWNU#YJ'E4]6K.K1' MU]KG.9BJ0S(R-`.]V?I"NO!U25J<+$V=ROO[+.&:P'!0@4QLGAQ)VHWE+Q\, M!R>3\.6`Z(+?)\SO,EUOD;0]?=2]WW"F(C`&"S*OG:D8O"!*\CFSFW1.%,NVM+^8,H9J4OJQ6=).)?:3[Y4U MT?;2J!XI;/$SQBI4(9O*4U-$V5%$D;H\GU!TT M`!J2!U,+>>C42=;X@XJFH#;0-�.W>`7G-J9KGE:2I`[)T]<,P+?E[:5$-U M:'H&HAL%JRN3L=*!!N=D#+YD5\P"[*7G*1>>OKJWM>XR^)`\_UDS?_:#&NPG?50/0@RSV4$5H17KJ-]58LC26(XTC1<$,6;WM&3&(K593[GY_'5U\ M5=J*(^%U(Q&:C`)$6%8WKQ1/@*[4SRX`T3)K20J-@0;("S\,\`3LM<*SN"-M M<_R.;_:4K@_X(13I\$;8]B3]W%24=FJ\]^8[^8T8*5*`Q1?I!!(0N=GI^?"Q MK<;#$^$?$O57G^AI7#PO""Q4J-]^+DADN#TW/L`8V#AD6",]2?QNDZ5.TPI."D017BA)QW5Z?HC>1>I^?OV"2@B4E= MSI<&#?=&8(%(D\YR`_G;`/0/\OI@;B$;_MOY?6_5K'@Y.JU.*V!D\T)TGQ9BC&VK)`1L:!Z,35##D#L>9IS_J!$+(_1C28,W3+W4"-BHN M5J8("RY';]1O*_YHC&DT%IH5HX>1O9WC[_=V*C: M.?H6V:^EAU$-=!W2))!JO*A0OS>'Z@+:*KN5A<49N0TA02):Z@?2OI%8LF"/ MF*DDRKEU>X&<6T+L8V"KT`3ZK8I,XA&Q)VYMD@&),>4@2IXS-J(Z2C91-D-Z&'..#E:197\J)A.V3IY3.&+8$F(+=CF+ M+4?7*C=;@>QCL/$DX'+TG61,^_Z@-PH<$^F12>1AJ#FZRK"$9!24],!S])-A M2%;)GXN!'D`IJ4F]V%*CW&"^],#,Z ML`U*F;C"*)1NXTD1=C.ZL1W"EG_5-!9"CY]SB['H,CJR[1Y>?WPM5-0`>@W=@+@%=>L;>_0?=2(_58G?TQLS6==O^2#P,1C*@41YJ M`[25"&C`Q68'FFQO?-?`/$AB`TORJND(:72"LFBI8.7;+M^S/13)Z_>ZT6YDC0$ M['0#V[,/PG/V'KX@:^+)&_4B_4@*WLE*WV]MF-9CP8IR(VGX)CWP?OA?4*#(/N^`(F0*I!-S[J[-9Q)&^ M(XVYZP5\7"Q<666)="]I;&.W'%DBW5`*@O<"`?!Q9(GT62FTHIL+Q\8``Q5I M]-#2B,0+AN7L5`T1(=*OI;'.DC]I<1!..N3]2)>7QH`'#&41R),=`HZ;XSH& M\DBGF<8-!(YD)$"^7HO`SH9LM\#S@IYM]9Y([4?M+$Q#EL!^N4-@TL$NPNUF M@;WY>;?@PZ(MPN7V`SNL0D`D0EF$,^VV_48[*\HBW*3<50);:C+"+,(#RJW` MZF,D3.(=LN;NEL@EX>B:K):);\#$0NO5\3?U$^!':%K(6:-UZR46UUN+ MNX;S".R9I3,G)EC!BT@S]@)!YQ&%XZ)7B\B)=@,;[\ZM5XM(X,J=7E!-SZM; MBT@WRZW`.E?)W4HJ7-O=&S+U]22DY.@K9M)X](K>]3%-JF8WMGN>1`9IOT'@2_8BTE+M(F3?A!?NM1;K.@?O*C3H:>8W MB]G(M=[E>:-BJ+&R%I'?Z@2NXHCA;*?,B8.N,41Q.36IIB9(RZE"J;-N8WCK\#.)V11X-W4GP*GI;T5O_G M2>"N;;^SC[K3*G8Q[+D"JO?!%[47OY4N65 M\MF-E3]GG;]4K"*&7ZVDO5YD2RO[,MNS"1. M),LKM[(;LYA:%D^R0[<3W%F(5&VZ%W-IJS>DFEC5UE?I.O\R'`\YT/]OZ:9I M@A/(?15YV5JZ],TI]E01J:"ZTCQ-6A616`J]P:ND MGJ)7WIA`7R\RTQNG<;"J%WKU-VG#MA'\L;3=G->+ZKWG3(Z^WR[5^:N8G955 MD.-W5Q$;P4ZWMZ+N7$^U"Y.KWJ+J/@((OCN';?"O2]6`$_K-GP'^!O0I"+F+ M28ZZ6S#EJ1I_!)@9 MW$%3-342E-#CMW3#V`AB]WL6C"Q1UUVF&I/`K;4Q<667)C(P2'VF.:LT9$() M$`(Z]MSUD/ M-#)K\GT'0(ZZ73/=W2U^W/WC-<1YR;#[<["5:U)6@Z8[.*70#SJS(A7AXP-:GPYFWJ(6,V,/.?Y>@*R^3\#1\#OP#3-6 MUB*"B+H<=F(T!="\A2TD"@G; M#]ZB9"\B4I&#Q,U3>*+*SLFU-VN@_;V$",3X1+H<=3-MRBM`.GY!XX/+0Z@B M@AU9#F3YT@JU9]3=TX=):!IU2VY*7QD)FW1A!2PB%.H']IQ%0LH@02'QC11(Q&4084PB7%>-GR>.AZ6? MV61%*"*$"<;>_]_>ES:Y;6/M?GZG:OX#JN_,E%/5K6AI2=UVG*IVVY[IO''L M<3LW=3^E(!)J<4*1"DCV,K_^8B$E:M\`"@!/JI*T-A`X.'C.BG.V3NF(%>A1 M6(Y

MOQY58JDJZ_9)K><@V2^'9VB5)KZM@N]AA%\*\*V>Q[YSU2'Q+Y9(O,-4U\B* M:8QC9^FVK9CO8=[?GAF)R]Z(%]Q M2CY'?'C>D)O]CRN#CSCD9W3;\K6X0):$YK$SUK=^'5K#4G*2VN6O_MT70@-> M=&3>E"\O58MVT>DN-2[98WIJ%J9'Z5@J?*)Z83<,$2CEB8@+;2U;VXHI=_;I M;+P4?-EI-DBMON.K7C%Z3%5[&BY=Q!"^(799E*_(5]F^TFSM-G[H.' M*!@&'G=R2#\RV]\O<1AX3%)^8RMY%\[IP.UMU:`7=NW'?X3I&S]X_,=#^N:O M?_F?__D?_GJ"DO0E)&_/QI@^!-'KYB1]@R;X@5P,V.'^XP(/4T)?X\\ M;HDGB==/XN;CZT$O6U215OUHQXEV$F.7&,#UBBTS.^0OV M:#I.ILMM-]_\BSQ[)#R?OM-Z4_Z4_X3'Q7'TLNXK3V3=)UDR]TE,RQ_&&2U_ M."8X0G(N[(%T$DL1C7#DHR0;)($?8/K"6)#/A>U"`WUC4\.>?(.C$V=/G\>V M?/Y7PG;+YXU#T5"J@CAD)&5OR$IFO')$.HH9;>+ABL6V=UCEBL*MM_$M])X'O"$9^D'A9 MDO##SLXB@P64E``8SP!XD@-PXS`$YD`[@^"*Q8X8Y#47WX$G'B+$,E]P63#; M(UJ6P/=V"KZW9;SY.,6;^QG>C/`C00-"(C3AR0F4XQ*-Q^)T9A'.F'+#WBKM M/"5>3/VDA-63C"89YP\&8RCI*'+,S-:+9,3HI[PI0[F6[`OU$8 MN5P>CP-Y8%Z5!.K]A]N20/U._(8!.BW'R9>S@_V@&O4!^,2S(GB-C[ M8WLE["VA*69T*:U#D'D8QRG7L026A7'"57.F=+&O<(J6Q>M*^3L[#_$X2#FU M:\'>'VX/1?+VR91I%$^"*!=5[/M,B/`ME*KU/A"8\P1B#)(S"@N?+XIGDX&:%A&#\E4^6I.-,3X9U)B@<0W\KS_&W]KKW#H<#, M^Q$A*:<^(P^HBR=5%Y_8+OC\OG%97RBT!4O7-&><#7*>2SC/67F@[G)X*#"% MF]E,,$[!*1#BT&?J`[\RSL]4\4WR/"&>L%`Y>C&DBWG0>0%ON`NA0*)AQE"1 MVW)6$NJ;\,ML-\V349R%C#,((Q06&@3[S7^R2%3"D0K=;C8^QW/A!N+?IX3I M%66UA%M=EIX@1YT50:Z.43H M9L@8+1"H<5MX5H]V0FA2P-%O1%I*.G;X#9+LTW2$JL\I2Y M<,^]";G(C&$?O;R^6M-9X\ M9M=^PB\50#'WP;V+V?]0D"09V_1?)USE0+_$#9M%$E_[ M1?/Z7!.RK.,@=L`S(BT9GIQ"LRQ] MMA=T&G",V-0>LD#Z4P-FMH@,)&[+3.V2@"8I^I.I:0R6./+IU':NJM)V[+"J M/F#*/=B322@LS,6`BLI'!?I51V:Z)U=W1+9-E#(F(X\XS,0%+^D79_ M$%00U>-$91^&`CO2F&DRA;)#?/G=,+\%_L(_'I!9I*8([,YYFT5\"?GL40S% M?.)GTL$X=;-[>0HHPF-^L&0,#Z<+CSH7F!8D*;>-A"8K/O>+8E!2AUJM/_V$ M(^[:0C(^T9,_)U*@"TAETYD*QN6!F"HGH^.K@ZP+D;"(CQIQ!YN(OZ72L8#1 M&'-W,X]42SS/2;7&O9IC=N,@,*X"A#<#T8J9BE?3M,U9ZNDQ2:0+=PPPC=BW M>'JWJ+RS,M=TO^8Y=N6:MN=R37E=`EFZBS,WDE>]D.QL=3A;5;7./;G+S@F+ MDJ;((V'(O7",=]^>\0QV]GJ"?;]XG<]K$%.?T`LO#D,\2OK]M]+RY3_E8^EL[?S=_SB*8^$INS8A1=,#CU$C,'2-!X7(UZV MRB,>175%E+]:/!$RXV%.ILJWMN[/_RSO4?%.ZA](,*#7C%Z,7QF71V_/>HLL M+6G&.3NFK_^/O(CV!LU_**9OKMRU'?=* M2%;Y.^ZI)?2$VS<5`/^67B'5.N/Z!^HS0=8_\P-/K79[B3]ED7+GJ5DK[#3/ MZPN^((5`"CDLA>Z#9[?!ZQ-[5NKBZJU*/+_B]KG4[MG"` M^5?5;^+JA*UU"9\\$\Y#$6\G,TO;RF^1"!_9:V5G8?V>VG5*E@E<>?X/D%*A MO&YUS@ZD*U`3&%,=*?>/^S@MPV2*\50PU50EVY<1&X?_LU&_]H-D$N*7UT$4 M!A%;.4]QGQ*MT>P4FJ-B'=T`2+.=7Z96S=^4D63>Y&PW6MVM&G6KN2NE2N:G M&-\(VO6TW'E>\S`M5_C6/*M?XW,"B`$0>PSK`*#N7,5*7QTB??>=>W7G;SCI M`(V@?1I`NRJ5S_:UHYKN58W/)*`3P#EHNE502E]MM*:-.C2X%TYS(>2P,,RN M-SM$U:V6P6&#WP2\\Z8[;+UL/G,1[03%62HJ([+I*.//ND:^C@D<-!M7[L8- MW&6(;7<,]5#-8&C?V@!^G`U"LJ8X0&,' MV64^;VE(%M1!9H<5AS7[T:PT9%/7\@N0J0?X;-@F`!J?W(S3@[WR6DZ[QO@" M2`M(:^PF@"9\:NQ==Q6G2DVX4]=ZAH#/@,^&;0*@\YQ#U$* M%`8`.9T`A1*0M5#1CHS!0PG(6O,+%.&!$I#KGP4U&@`Q`&)/[1!T&%!EK+G9 M@(**<&X`:$"7.SWMH*`B%%0$.`;)_D(..O7=Y2:HO5(->:'VBNIUP7F& MVBL@/FK`;@X+"WVB884!J')DJ,_H^JFSCT8`\F`CV`'[8"-H>Q;49P3Q`>*C M=NSFL+"0HL%&51[J,QH6F7+Z`LBZ&Y%?PBSAET(H&;/)XK"(0PUI/$8X2;(Q MX3>^(D:<)(BC1-WU2/MX$Q(TK+@]M^I^(MQ"K"W;F7C74&<21'=V61^U+\V4 M1F+4KR1):>#Q7(@DC;T_4!8%:0):D>Y+BQLUVLUEA#LM=Z\FNLLOX*&LAKS5 MUO8%QC?"MV(?C0!G+68WAU$UQU!U>=G`:?6B$0`;*)!V0!THD*8R/H`#X*S3 M[.8PJH("Z7A@U7R?]KUP9,>3E,=*(02CHP=[K%C3!*U=!GZ^&.U<$W:6" MN#;1VV'1O*YZ3)4&3[/&>`S)`8#3!FV"3=1U&)4U8K`8&IKB`>("XAJX":`9 M&X/!H!D#3IM!"%9 MEP0+"%\0OB!\P8RLGZBUUXR$FJ>&!<2KZ+E778A;Q*J)CR*2\IJF\9B@":%S M@6YE#*B"S4XO]!7>KKN&RW534>?'V2`DJV5=N]%6IF-4:LJIZ[2KA9Z5"OQ* M"5]M61"S4M,,E[C6K!@0M'+^`KS4C9<:T5$,W6W5`!D`"P$+09MT$!U-N%G6 M,>L*,"`H(*A]"`IX69TVJ?'.5Q.TR3U6O.3+EO^5#NUBDB,)0`NKF:=5SJ>M MJ\9U*<;$$"HBBS]:GL'B,-U&QXPQ.HU+%1-10A%3!F$T,64JY@P"1#&%*(N( M)E]C)EKGWEJ$:AXS0\U5ETNG]0QGXZM"\&]QJ1=@QAY'PQ=^,S0IU[=$\7#^ MZJ0E;IV6MI'7"#Z5CV`_"AGQ]1$>1[Z6P=^@?%_;VJ:.M!/GB5""R+,79C[Q M99/,="2N4D^R%/-3P0^%OSH.+8X3&Y6*W_R989JR=W716\PW"9XU4IN]-TH0 MB3@MM#WFIRS2??E MD#BV.$J#"S\O9Z!/NNA;#?JF;>@=Q;U=1*M"XNB6\Q;.7!PV;:.#\`7A:X[P MO=0H?)GPTC8ZEXKZ>%,O`@@YKFWTJ8*PHBK0O-]2O/*#1_GZA^^SY.(!X\GK M#YA&3'@F7PB]YZ#SC9GL[WBNY(]__0M"/Q1?NXL>F1$?TY?W0>*%<9*5OHD" M_^W9Q]^;S6:[>7G&$"[B=O]7,GQ[=LO?;?9;_5ZS^SMC[6ZSU6S)/WJ=YMF/ M?%;32:UQ*>R6X:Q,"HO7BY'!7^*4H(X^+BG5L-*C6ZQ<%2IV-2")OO.UC3-/ MO^E;PP`K)BQ<8<@C89A,L,=.T-NSYIEXG0>7Q.OY()87AR&>).1U\0<3C&*Y M,M]XVPE7:QG]U9URU73]P_0I"NN? MF>O?R7?+O/L_R_R[TFEL1=!NB0+51?/9>6(G/7I[UEX\UNH.W-SUDV:COQRK MSM]WQXYT'Q38*E49Y%\#*(@&1$?/<2Q#^&DJL-) M!QLKK4:[[ZZQ4FUE>7-9T@WZ.J`C0+!+X\)J+74@<@-2Q[!M<(.^#D@=*6,Z M6EQPUIBF-@*9"T$TQ/_?OC3`1I4%IX(UMR?=='M498P>;(`V&TV7#=!Z59'5 MGPD)=67W,HG:/4>-O:L:8'?]HDN`UI7S%V!S)=:7OO)@US::=5"F?(\5+QEO M\K_2@BLFN4>9\GZK<65(D61%E9;;IDS%G$%.0I1%3I6OMY:?GF?:JH[?_-$3 MKU94VMI40FN^V-87$B5!'-U$_N=T1.B7.$DI20-*QFR`=R0BPR!-MA3BZCI< MB.O2N4)<7Z?;*XH\BFU'\_N.\HU'7T("JN^_$33&092R?WF%S#`8 M!L07Y&/H,GO#9T2+V/\'.?E*%)UP2K)CPB0_KQ_K,06`#^9EE!8[,61F`MN* M7QOW#?'Z0T;C"<$1(N-)&+\0DIR71TSP(R^FMS@R81I%P.N%B7&T[1V?X*^- M_]7XA.FJ!3$*@DWF&75$<)B.D(=%&6,?L8T@*(@85.'((].-V$@C.1Q)-*Y% MW\B,,W&8Q`PKN4893'#*UX\PRB)>]C69Q%$24\:3XRQ,@XN`D9C.2`>#H,P$#5E%PFVZP'FYW1V@BL&>6G$!2D[LEX.'S[Q8BI6 M]%I6>`YRA>%]?IP+-"PAI_'`>$*R2N%)&)$84\5^X$T)>,L.;Z(8]=N7C6[E M!1SYZB;%Z@J0\<3JXB&*,[I=%"P47$Z@XC)47#:TW8%@35N+1JY5\3.A@O&_I4:B&I/- M*N[W@2LK;B^Q?O5O:P6^((5`"CDLA>[56ZQF@= M^;?'G`2]55:J.R,FW$8&4JJ3UJW.V8%T!6H"8ZHCY?ZQ*Z=6>#8`,Z`>F4`[2I5KWHUYETXQ0![H%Y5HE[I0#3IW]$V>$?_>.9Q>0)%7KX*UK%`)M$(4-5B M=G,8535BJ$P@!18V@H7MHQ$@IL7LYC!BFJ"'VM):UW4VMX]&@*H6LYO#J*I; M#U5WMPA86(D#WGTW.Z^DCL/(711PF%QN%@ M`I*9PCH.(]FZ%(8J]39(;H3#"VAG#.LXC'8KTK-4CJQ/(;P&/H?\[ZKK>Z1I M*(M-D6?>+9DGF.ST=]!Z)G(CF[0W745 M1&[05;O5AJ0),[C8/AH!$!N]/6[0W74@;C4@Y<<,[K6/1@#`1F^/&W1W'8!! M$S:-B^VC$0"QT=OC!MU=!^)VHP_@8E;T07>,H=HD]PFA0>P''AKDW2R,*QQ^ M>NFDNR*,RX&!?3'?C[-!2%:#?KO15B9L*\W;45<%3@L]*Q6BU29,Z3]2)\FI M-ZL2L>$BWIH5`U97SE^`S+J1>05>J1RY8=;U(H!"@$+[H!#45K/45BUP:8#: M:E:36,!JP&K[L!J0N3JUM:L#&S7?23#KVI;A&+OD_9?_E2&`8I(C"6P+JYFG M5<[_K:O&M>!U>3H8\D5D\4?+,U@TX7>GC7/Q.M< M-Q*OYW4PIGR%>)*0U\4?;Y!;\S97;MK^J[!'>..:$VS=U`OR41?-W%K4^;0U? M:'UFIWF^]+`!1=]K?W"[J3S@N?YA9AD:E7*VR3X>0&A`Z"-/]GOBD?&`4,=1 MNE4'E#;+Y6XG2J_Q$NVH=Q^8=KN31FYPM8HU_'@S9I1($T2)%S]$[,L^BB.4 MC@@:X!!''D')B)#TM3H'MT-9SR<7M]VS`\D*Q`2^5$?*)4"NP/F10RWB_V]? MFHFY$F$]CV8,5L,`#X(P2`.2U%0'V)3U4.$_&Y6]S5<#>#BUHJL!&K)^'+Z< MM89VKM9PKZNOQ_2$'K?%O/4$`SS=BU*7.A"M5NDVEB+C_OI\!4X5\S7]S^F( M4!3%T8674 MATD=N]7K>AS$>^"6MVEW">MFN)G5%LEPR6?-BD]M5-5+C@$T5W?-NW6M`QPU M&R2M&D".[@Q>:6,4D]SCGG>_J^1FM((Q#)F&*6-4/HU%SI*OX;YMQ?/5>]_V MNJWZONU.=:+K#VF[+MFUJO_\XP35V__/8A\HGO]A+K=\^\ M5N`+4@BDD,-2Z#YX=AN\/K$W1XG;:P0IZ\`*0*,5;M3"QW2"?R]99=&D_6'"C^R:K3Q-]7ZJ@SORZF)$.0LB5Z M,E:0T7A"<(3>DV$0$1^]RQNR?R5I0,F8EW?X$N*HBL(.=AT-$Y+3@92G)N7. MB>5`2V!+("60LLZD!+`$M@12`BF!E`"6P)9`2B`ED!+`TC1:`BE7^*JW^J>= M]A[+NP&$/@8>05Z39E5*`,W!L`&=`YS&!=DT[&R#8Q[MPB@'V0+VJ1KW2`6D`8*?S M@![H;W;"-WK'L^))DJIUCM;5@P]N4P@$&=/$QV%!O,8`:%5I;?2!S8U@<_MH M!*AJ,;LYC*HYAEX!IQG!:?;1"(#-8G9S&-C6:'"="K7%*C73#IPH(TZ4?30" M`+>8W1P&<'UPK0^S&TD<6=A$?,DRMFS==6X%JPHF93UE$5.N+ZY^VAB^T/K/3/%]ZV("B[[4_N-UL5;=* MLQ3S2CE;EXEN'2$`H5U$Z/?$(^,!H8ZC=*L.*&V63]E.E%[C7ME1[SXPN7,G MC=S@.A1K^/%FS"B1)H@2+WZ(V)=]7OTY'1$TP"&./(*2$2'I:W6.6X=R:T\N M;KMG!Y(5B`E\J8Z42X!<@?,CAUK$_]^^-!-S9>YX''D9I6Q6LIZ^.HZ%:S\; MJCE6]\]&Y7%SXOE5M[+$5<&1#LO=-1O4JM((4E=B MW"7_)/APS3><0!Q684D!Q!^_'H+5=1:T\_28)"E01PE:/F8+1RQ50OJE==3]EJUKN;.DTID^(V@!Q(1 MBL/P!0T9XJ$XH^C7QGU#)!+\F;$%#@/B(Y\,@VCFJ$*4I`$E8YYE,`DQ6_+3 MB$333R?XA7^4($P)"N2M4[^AKT^1OI%_95M`116""8T?@T1L;SSD[R1D@4:" M$.?HB>B;S@@_$N05O,:>^3<=CWJ#Q,,N&_KT`,1^%3)B,NX0U!T&-&$#!\]H MS+X\$C1N-UM=E,9LO4SNHBSB_#EC0<9 M8="A4MG/*+.`!<+J/#>7^H@P#!)F<*$7@FGC,+V*!_).H5A5=71T72,1@U>` MZ5R,6TN?ZH[_AXS&$\(4A:V'/E>IM,TL(8RU?7T+9_A&F0E7Z(`62GO!TW8" M[CGCIX2KOL$C"5_TN>OT%7:L0#&:M_;9`>7G;;N)3)@UK%6)`AWJ5$*FT]!W MV*>+&,94,[('SQI7$0O#G@@C7MMC=!01KQ*T.LUS$'I5"SU;K7,N5Q9<5'@R MH?%S,,8I$]^:(>]:/^3E!JRE)T)J!@F9*>]"$VB@"LW#GJ5*007R=-&R`I^) M<<&UW&'C,Y.38JYNO^9!`,I36<7SO\1)6E*T_T5PF([0+8\[<7'TP'WM2>\1BIA4W.S\QDGNXC M27>OH'O(Z1Y,Z3Z-"XH#5JBQ4SM?:R`'=%K0:>NHTTIW0S#FFB`-<'B@)*A4 M`&S-5EHQ86BH=BSEH5V/H^UZH*&:M@=#0S7+6O783@A`:!<1&AJJN8/2T%`- M&JI!0S5'[LV<7-Q"0S7@2P-(N03(%3@_K*FXJ;,+@.VL:54=E';CTNHZ*`[? M=%Y#NV:593=Z-3[5X(`Q1(NQCV``/5%9-QMT1N M%1IOJW%E95WY2OG'88FS+M)8I5H-%7O,.#KVT3A!K)]H]A38WD4Y2^NXMX;8.(EY"* M(W:^T]&J&\.S8KE5%4+0E3*R0F542GZ='ZZJPU5U\ZZJS]<.ZDHA:C4M*S">K&VK ML:$]C)6GL\*ZD+;S;%Z\<26*UZR$HWCE!X_R]0_?9\G%`\:3UU^8[&*DNHE\ MD=W]98Y4>2W$Y#U[4A@G&27?R'/ZCL?8?_SK7Q#ZH1CE/1FD*[Z$`O_MVLTSW[D\YU.=U,, MI>+"DXMQX%]B)D6Z2%IW5^U6^PWBQ(!":E454E->:<;VRFQ3UGQU%ZD&'[-J MQN0PGWRWS+LG#$!"R23D@I/%D#8KP3U9!"']?J:EE<,D]Z:R+Z1_3A"6]6@?@E!>Z9]BCQ M@W3.;7`["B*LC.E=NA2UCPC5>IND4]EM$KBO:C0/ZKCL`Q=7M>Y4"6H!9`]Q M!P.-`*/-WAY`9#,167/VNPTWFUQ"07WFZ5:3M$;%UNY',4TOV,/''#9H_,0> M#*6#%1F!ZJS"5J/OLE6H0=`I!W>VE!``Y`+D#&^4P MD(.5:B&L:K=%B_GE)3E:E[PHP]F&\ZNQ4+C)@[Q`^,MGLR<_CG MF#U(!&]],E!7>]X^=M,;ME42PFTV>CK[7)U:RS!;$-G'T37=*(H>:4J-TP/I9TW#G^/, MTZ/-U':C?>6PF;J6>;2T]3%,)W'GSJHEF^9`6R>,VE M!<@JYV052"9W)%-N(??T6AMAOGUI0T>A`9R^(?K.I;Q>* MA@WY+9)?I[=(ODYOBMS*^R0?B_LDKT3[L?Q22;OYIOA@^E;KS7>RSY1.JFBR MMN>HHN]8H:=1P%MES9K@)&B(`XH><9CIZ]'80-_8WDUW?.>,5.O4OX=G5M\J9_O&^ASEB8ICGQQ M)VII[>R_F4=$KY)\S?@1!Z%HQC!DYV4*!B4LF+]CU4`W8L`YO.9=D4;8ER3W M5]%#7EC*(EGG/0\FA6B.HLW-"B?@A5#\X\>*!N5GVWV01@0WOV<'=TG$H9Y=T$T9I-*^1LGR9&H=?1\%TFBW`"23I^1W["HVSAU',^+[8 MWE6[J[NGLN!FSG(^VTLA(Q=G,#O-\OQ*1N2[RIL,!_)T)AE7A1/D94G*GDM? M&#=.&!\PML#R&_P'3YB*,TKXTHY";R_T5\)AP?;F1[4\:+ M6WKO]1WNO=?3Y\)95\-+[ZK0;-?1QZGR46*`BIQANZIHO3RU[10<(4-JO+-" MX.6:1XY[7SGNW3_A";HIA'NB8'UE5;1UI<^SFNC2(\3P.OJ+;<-&E8_(;5AM MX^ML1LSDU6T\GN#H1?A>-(KA]"G6MPX\.U5,(TSX0=/J?=:X)87SF9VX81AC M87])M6D0!@^Y[L>5CF'PS'3CI8]P*MR2N>:E5_]O-JZ[^IP(?Q M7D(&CG!,*)?<]%@/FX&`/JF`/M<<+M3/K&.<,CLP001[(\ZYGS!E?[#=Z.D+ MHU?`4O=DDHJ6BW(I0E)-E]:W$B=OPK#PETEX$>%J[CG-(NY`YCH'=TCA9,0U MDR31N=5C$C$'1B+Y!@QZSA\060X)-S= M0=C.,[+Q+TUHP&SC"9,Q@!?RNF0HB9DX24*TIULT&_JCZ$5L MK&!A_6OJV,T.VL;6U4>Y4F57V\CZ3H(XV)>-PSRBW/%ICLOW8TQ)\!"A6QE4 M?T'LC2=,??3AV1OAZ('[VZ*48L\J!S"*,J'LYKK>AXS&$\(P.,D&2>`'F`9L M)!XR)\]L$!DQ%YK`>,)6RG]&BN4+G>`Q#IFR*,!N0-(G0F1(L.1KF(;3RH^8 MAD#Z;)I9Y!7A3DEK$04=$*Z#DD!&5MGO^5Q1+/]^1X,T8.KK%WX1@A&&4)X\ M5GE@S@[=[C>VFT*1X_D);#^]*=^R%]/M++N'A(G`Z2WCSJNI7<3I+49Q8>-I M&QW8<:VI,4NVC>+\[,^R;MD!3TB)2[G%H5.-TB)HM088*D@IK,#0X-"B-=VW M:ROQ]2?_@YO923>S.%-.&#\MO5N@+UHHDG,GTJD8:D]2M%@'F&24FQBK)'X@ M5%/AED8836*:YN$RD9;'##,/)R(5FN(HP44:]'"-.2,O+H33TLD)#MF[)?V" M)Q)[A(JL8)EC2:A&=[?M.S>W5;FMR/A=&HL3&C\&/N&WK@1=,1JS_4(#'/*D M;5\ZT/-4]&'&0THR$,'VE`23/-%59$C[@0PX#5X*N_!%I.!2,GB15Y?$,,R* M%;:J\/'':!AF7IKE*11B/W/S?X M@S6>4#(B4<(1,(C8:X)>_6-V(?SS[=T_RG?!A[E+,AU10HJ;`EH9/@F>-=)' M+H")7Z)Q"6`AGBX1J6R>R'R7!WF'27.PTE(LTG^W5KLC3*>(T4EZ?:[Y*>GG MT=M:V+X0L,U+7@2Q#^A]8O2VW[FD^_*;UNW]C2`OQ$D2#(,\4\_#E+Z(Y.JU M029;S0=;:YI4$%^:ZO0BP2S1'V^R=&R[2]?,MKG(N^,^W_QJNK:GWVH;.>9) M0(E.\:US[J(,+4YU3O^=MI&ECUK?S.^UC3PB`N`@INN@Q:Y=;MEJF5>0_%RU M"M&R5(O:^CR*B4:64@5M]VZ`YH&%KS.%+$U'J,_%+88G2S' MYQ\HPPLD+T^!JK%-U=#V#,@^.#D#@6H$JI'1`DYGC7;;[]V`:E2Y3Z\"SM&' M.Z`:*1GY8Y[H\V>&J6A'`CH&Z!CFZ1CRSE,032]A1"21-Z"#,6^D1`,R[L$PK^@QO0DTS"MZE*Z"R<955-Q+1SY) MV/=%-)MM@+S^`CE7*Q\AKX5QPF7)_$4PS.\/#7F%)UY*9'9A#X=%WC&_FR>N M<&`:)-Q^'=)XK->(I61,,+\RQDL-:U66HCBZ*%4X808N27D'AU)`L1S$*KI% MY-7Z$GDO[I&WY`+!OH[S4'Z>\^XKRW7L_&GI>W&WM*PZBE(8XWQO#L/1WV&-N)RZ)#DU4TE1R1S+`-\L,W9"$HU M*-4&*]7+CKLE51#<,2MAV-9TI(JJ%U7+2I8[A6U-,ZRH^VK)M1=`\OI)YEY! M\KJ^%/#"AM';XNFSMI$K,+NL]K#8'MN'*ZI@*;A@*4S+S>A-$=.R2B>T);OO MP^B_M*+O>.B;>L7Z;P5J:EF;O)_3S3[/-!U;.\6L!,:\1'P)/XLX3D)F+89D M)(C?A>"AH%`08E;`;WHQOUS9$?ROZP,?*PL;E`*:LM<3IWDYTO0R%Q%9'>KD MHP:S[L#:JW!K;9M301&?5=?3*KHUJ)5T%=SL6WV=SV8IKW'L"G(43\C*MEZJ MJ;*<295U+L"./JD=#1>:3^D/0#-#84Z??Y<7"KD793>J+?C>ZC7A+_C+J;]T M^^5A;;`V6)OFM16O^2#E/HJP7/@+_H*_X"_X"_[JV:Y9V#U[6!NLK?JU517F MM?+"YOS]K?F[6[RY6Q%GGC9R*VYM3@//LVBG[/0G[]`6$4W1"&YZXXM'KGF0 M%#^+]G3LB=CSLG$6"L?>AA9`P\7[X];VBH`B.W6('%CJ<>=9!IBG+81A_)2\ M/@S?FI6#V!I^7#?AE-_G11X)PV2">1O+MV?-,_%ZPB^OYZ_S>0TX%R->MLHC'D5U192_FGI@GIAT&*6OHYB.<3CGE9%O;=V?_UG> MH^*=U#^08#O2RRFZ,+YDW!R]/>LMLJZD#>?@F+[^/TWQSQLT_Z&.J[NHR$Y.OG.?!T^NL+3U*2SY M!VD\63,:_V354/S]6BD^&ARKZQ_657:J5&VPL:=3E_WD/.$`U@#6*H:U2V6G MT]A3!>X<@!&`$=".##F=H!T!K`&LV0%KH!WMON`E=]Y>22\#[/WQ0.,L\HL# MX`V'S:&G[F@<[^OKKLK3O.`IG.M<@`L'DG]5_29.4Y]^C=CS0U'OYY6LC?:= MYFK*^H;'*1H01O2(%[^)AWFQPO-2UJBV1YN617V44K#V6)D)2*7[?*?*)K.? M9%/Q];<*B#*O7;0;K>YV);*Y:V"EI&F(\2NEWJNVIA(X*Y^FJ23.:AT*#LLR M4=2%S>PG"H#NKLH"0.SNM.II4]GTE?KI`XO#<0>$!+74'+542P75=5IIO55% M4`P!]D`QU*X8ZBMLK$\Q!&`\41*P^W[\G[4QK6R8HFWX5R(HH#'H0$FI('8: MBVA`@L.%5GSNQ>GV%<2-N7\V;H`VQU<,0`?`-]A^I6^0D+Z#*5.71A7G9_(W(4" M=`%T*=)MM#A]#-#97,\9!9T-@`^`;W>=K:T#>T!G.[G.)M_9JWS%88Y^!3[M MZGS7=Y%'"4XT]L%[I6UDY?5WIB,3293OYNLJ*SMD-D:0#G=G*W%L7_;<]6QO MO4NCY-Y:L]'?022?'.&MIZ\#BM"Z2\,-=7J&_1"XK7)9O:D#(`H@6F\0%:-J M:94.*?1.G1]S:0&0;L0VN$%?!R!]789_JZ,#C`V(C2@L$V0]_,'%4Y`)YFR# M&_1U0":(46W,\X$+$;9?B$#\_^UF?FH6`DF-=G=%+$F\JTLPA"1-V4G/&[.] MOF`SJ[C2T:8YZ"N`M.FI..7=(JNKB+1I+BX52C(764ZM(.TKIOTX&X1DM9PN M4,06:NNXLJZ#G@[H/>MLX0JMTY:K]9[JD,ZCW;BV9>D@(>RZW0_R8#V9>_K, MU58-@*%^V<@`A0;(7`#'DP6.0(-U!;M`@P78!@W69I`&#=8@#78IK"+_*V,K MQ21'$G\65C-/JYQ-6U>-Z^ZLQ=NBW8NIK#/94(_AM!Y'E" MO)07;9L6<7M!\TJ(,F52BD"QNQGHP3A1'PR(OX#6[`H&8@P M)9P7^7'SY_=S=IXF.Y\E]2=GS@`*4K99GGC(;3P>QWZ0OJ!_L>6PI9\^#@]_ MP5_P%_P%?[GWES[U`-8&:X.UP=I@;;`V6!NL#=8&:[-[;?`7_`5_`9:8O;9W MY"&(N,^"QC-G[F$>%##\83[,DK9^S5 M)*/>B-=[G-"`?>$1TP`/@I![I]DWM"T!ZQOZ#_*"*'Y"8YP2MIA0VX,:Z)LD M(/L&R>G)_O#8-RFC<(*"A)->Q"SX;L0TS6,WG/##F!(/)RGQIWL@8AR4#%[D M=O$-CC/*(V]QDE'"!YO?P-*>\:&31HD/^-S(<$B\-'@D"P]/\DA*@IYP,HVA M<&[ZS&>`;N/QA)(1B1+^V[O(B\<$O9*#7[7;S3>?;^^FKUIOON.+$5-+1Y3D M,9O\?J.^?2813S!"/V4109WFN3@(90)\S.?T9X8IXP1^[9*M<>[KY\L'8D8: M3BU&_6$0X3U>T;T1\S9^BY*4IJ)+;F)_#R:=L,Y/D@#DKP/$B\41^<;>4[?\0*B M/_[U+PC]4(PD.?L;?E[Q313X;\\^_MYL-MO-JS-QJME'7\GP[=DM?[?9;_5[ MS>[OG(^:K69+_M'K-,]^Y!.?SGM-Z+&YOEF=MDCD8F;J+W%*4!\5)[G5?E.< M=4:2Q3YSN\94>R=(3^!8%\B9I_B9R[W'(.&`.`6F`@1PI!&1DD#+%>X\]"\# MX1+%M#V&PZ-F-%O*`U3YB!S9M8VO,;?CB8E^K0DU6@K9YV-K:@:B/5='7SW& M::X.AQR=V]K1U$]<.^VUS'N.]N=,MTTF4@4.7QI5Z3*J1=M,C>?2C3*M4\@U M;<_D`C-A1@%CW++<9.+M8DZU9QHS5WHT0B+65:!EQ:4D"X"E@D/9T[:;?]?' M)[JTND)PZF042S=S'EHU^EBT(BN'+XYK\RX+9DJ$&5>SM:8WMQKZMJ><*#P@ M$1D&:<*]1>2Q?6:@DF!$U!_40[W-N*R?HD[-^E#[-D M.VM[U!:CO,0&,T>=`Y;H905V7;NA7Y76;L9<=AM:C,A-!L%:=_D<2@UB)AK$ M5DKYH!^H6@TM&D=^Y"VT@@[V%6_R\,[[@C_B@/Y?WM5K]LUDI3/XVF%G\-6< M,YB3!`F:H$],06`4D=$/]7[AZE8_5?UPEHYB&J0BD(`>LL#'3-T1!W[6X0V- MR^LF";^>%R0C?OD(C0)",?5&+^(W\8`K3OSVGD#*+"J]$423C/T\2Z3*E8]9 M>LRYO`DEHV<#&F,?A80A%-.>GD:!-Q)7G7S"5*M@P,88D#!^>GWT-J!.;[E. M[+Y.^M^8[N>+ZUOMK?*VU^I>M[9+W-?]!I_=ADU=E.$;_]*'2C_S/4*MU^C? M62SBN#P-#\$CRVW+LA#.>Y?/BG/["F2^?<\Z3 M#6`B,YBH_1I]G@%&SDA33AE@#AU,"L<#;*422A*XT%, MA9DW>,D_Y$R%8<\-V?/.:_3K"C'!-UR(BJ<1B=B93U/V&3O]45S>19Y<@A]Q M$/*?[H0&3&:L!H/.<6!PD@OI=Q&3ATQ-&`^Y+8T%)\!`%P\##;."5@EBR4\%PBP>*L2FO@Y0* MTY,QIAA7*U$T.MEW7?X:Y<(.2Y-GC?G3!*-BT1P(MJRZG:]:[/.$D@G'<0:X M`<\22\1!SE*N]GLX&:$A0V/Q)C_OL^?-*_S,$!5((:P&+!H%3+B#EJUT%1[8 M06#A:,G)XI>)P6G,$;18-@,^+XUI;C=Q)_2HC.CCV&=4G]..ED#Y7`S*O9MT M(G0A)D2CBPFA0UZ.CIM[`G9?\9%S'&8FGLPKS-,TY[!:2&0QQQF',#G,=7RQ M.X);IH[R\^F25HS]+_+LL?EO&S&<9N,6HWYG[:Z7])-IKN6:\\4=;'@RH?&S MX)-0;Z496\-[%12:T>WUM3:TJI_V\[YJ[B+0]DA'8BW:QM>WV5:"^9Q6FZY! M]I)`F]Z(*&LW23;X3UY0##-S+.&!0";Q4BX?,:4X>I!^L"P2)E,>B/8"ZF5C M+D@]KBP%2:$1Y:X0]$"9Y<55`BE%I0B/1.LYZ0O!H1#\R8B05(M!5;$O^QUW M!@MO`"/IF,U07-Q9:?D*;R*S10N%=7:U8;48!A?SR3U%=USYY&X;H;TF3WBB M[5$:Z[R5@TH")GRFU/.#_O/=N\]?T4M`0F8*9"+Q)'>%,P.*7UEBW^'GUDJ8 M_#A#15T!X_PN75B^LZ=376OJ5*DN]:NS^O8`M#/WM3,0@-4+P(\Q)<%#A,BS M-^(ZH<8CS)0?;UJ:4]MCMCL7UTK+/.3'U+@G3*?AYC4"\^.<3K[F40!;+L*6 M4#?`808.,Y-HK^\@[73;ZQ#9K3$\>CL+*XAXD@P>XT%<=I<(/PE/XN$I^\)[ M,;/8@RA)@S03"?GG>D.*&F& MQ0S*V>YG82K=LSP=(&9(B(4FG\A%2D&0YQ04Q@!WFDRXE#R(!M21P9H0N M+O"4:A_QAB!)FM>D&N,_Y%]RQ-**?.+)2T`-Q'N*2#>U/-;EL'R>&+&"$K-@ M__0S>7M)1ML?"%N66`/V\BR"F,J)Y$/DS2.FXV`ZGO)5_TV"0A(]\*N`PKBR MTN]X.\UV$"9M'CF)164G+F8C7FF*.LJ7/J&L,,@6A4-(Q#GM!V8/1T4=\Z(7ZM MX=-U*Y%`[Y$P3":85R]\>\;U4?8Z;P8J7N?SRGN'>HQ6>)*0U\4?;Y"DPT5( MAJDDAFRO=MTN][$L]V$K-87M2X73\'NK7=%(LOJSKNM7H:_>56O/F;*_=SQUTLM=_U>.H--7%C M9TW5?XUPY@?\-AZ&<3."MG?F?1?L;+=Y%J[67]P_2IJ>N? MF;OR$SBJ!@JN-LBM"L\Z]U_S.Q_+=NB`HN^UG\1/>7'K!$ZB/J'I+(4`JVJ% M51\B-G%"*/%/`U9?:.QG7@I8!5@%6`58M46ORL-CIX$JP4'\7[<-.=%(QNTE MOL)@I8*\`7D#\F8C3'R+TX4F9'`,]'J>]PH1#K#WQP.-L\@O^-\;#IM#;\KD M:3Q9?`SU.[LZC2^?OL];S8ELE=?B7G?( MK$8QA7O1;D*U[#YL+NC?,DM&5Q;"_C/J*H./]=SN"+`L$[CR4#G0V%P:VQ,$ MM)C(0&.@,=`8:`R`;`B1@<9`8Z`QT!@`V1`B`XV!QD!CH#$`LB%$!AKO$V#9 M&E2I7\A#C/H+*:Z7I[&X)BUNOWM9PE9/*&2G']H^X'!CX;:4=WLNH)CX+Q%5CVR.$_26@E9YW>SOMODJ.C5X5&N M,=J!``$!`@+$J`-BRC8Y*D!>@?$&QIL1#"I&_0XH"2(71"Z(7(=%;K4V&YP$ M%:%:)0'9:9/R]J6-T5E1%%-Q6-8A[M03?#TN_MIU.?YZ?*E/"*Z>@MJ@"LQN M[E5II+IZ2?!2&9.#+0&$ MG,"]@^F[!;@L"H5_GA#>]"UZ0$'DQ6."5/:5K44NA_IH^4;0W10F;S:ZEPZ' MR>O`37;MN;AAX/^Q"G"G>I\Y0$J0E2LX92 M\[K*G.$JQ4L/O/X0YK4S(OJ>3"CQ`IP&<81PY",\CADA_BO>`+:N.#2Z$;.V ME&R&6*C=[`.J24U\U/T*GU6E%M0QE&4!!>I-4F.%E_.4MX.DKHHT.QL^PW$Q M_+A815+`?F#F&F)_L]$RE.#`P_4F*0`R,',-`;E*_]*5H_ZE*JJUPWE7$66K M:2SM/HV]/RX&."$^\N+QA$2)C*N19_XW4<:_#G'I$4&S8X)E'7>#90XQARX2 M@6)R$L6D2F5!G?T+A@$0SDB@=YZ^)A'.4?AO-J`&J97\:!7A`"CKPYB.`B7H MR7#*##IE5A$.X+\^C.DH_+?M+/8`3*XBG`&7AA:VX<;S:(9#-,!)D"#^8![F M2%`:(P]/`MYN4(0\V/L95=AUL!9QN_VE9:O7/-E?R,$(2BW8#-)!3JA.5'D% MR%7+M8I+UV`Z`$F=$5[.4]X.DCHJTJ!++9Q,RT^F520%,0/,7$,Q(^E^U6ZU M324\\'*]20K`#,Q<0V"NTJ4%96K!A>W$#:>3D['F3>&6SV$^?9]X,167MUZS M,T0HOT0D[WBQ#R*_&DS8-A?T[PQ31C34;E;DY-\V(\A<,$\A!$JJHJ16;0\( M7(-,/:`OT!?H"P#L$H&!OD!?H"_0%P`8&!CH"_0%^AI&7P!@\)950I*N['M#&HLKG"7*_K;H6Y6G"/ M&/5O%="LCCDD^C+&Y=4@+>%0"11P[4@5*8W/U+**I,;*!.P[7(!7("E'E+&L0[QY?'A'L4AH.N6PR&@F/J$ M7DA^*<"N*?YY@^8_E--)XI`SQ/Q'DE+-1M])5<,2LM=66]$7)++16PE]0$Y^ MNITGG(-"R_D]CU M'=`+1)B[>^;Z9C@APG1D=``/JXC&:;Z]A8I_VY?;@W8GB\U]BWFW*[5!N0K# MR$;)Q=VC0IRGT[VVWX1 MK']MH95Z50%W5J3;.WBN7:%<'>24*WM5NTVP27JU].6\7NL3,E64FH?C5W?* M@9"Q9Z]JMPDV"1D(Y&D*Y+F/P8HC>>X3#(26/7M5NTVP26A=ZL-_N&?H2H#( M_NN$[O;J.EE4]?.$\/Y2T0,*(B\>$_0*J]-@[#LCZH.H&T%N4_2TV>A>NAL] MM8\U3,HYMTDWJ7ED$/3_>M#GQ'CJ"AE-HH]-**O/:ZFEW;1F^%97.AC.53WH M`_#M')O9!-^OM$%ANVTA?G?@8#EQ2PQ@VPXRFD0?FV"[W[407-5%1VK,Z/(= M@RYQF1MA2$>$HG@:9R#/$Q(E1!M[HU>#*G(P[.-]1;&-C1NWI557S]V`ADN< M8D<:KDV*@HZ[U>[GA]G!AR92SE@P=(7`=E`.(!+X$"@'$`FLZ01$]AIPF=`U M_C.1<@"-P)H`C>#*,2+IWU"W]GLRH<0+'Q<#G!`?>?&89W9+C_BJ+&_%,9E="&PDGQ[A(C_&-=YQUS7N$G=43R/7 M!3F4L%.W[W!B7**![-<(@&.`D2Q!_,'?H)2F/DX4G`FW`+ MYSY[/Z,*>W';QX+[2Y-6KWFROY"#?G_[>`:"\0?:!_4V:D`_K`=](.7).3:S M"65M!-DV<+_!W&\B?0!DG6,SFT`64N+MX"D3Z0/0Y1R;V01=/7V-9AOJ6J[5 MF!_W=V9KSUR'IJWZ!,`@#OU\EC[Q8BIR[U^SO224IX#+%/W@6;_G=Y>)H$_L M!Z,$?6#O^A5XHW>9TT]9I*42_?XS6<.V)YM/IWF.VDTM=Z#VGTQ7F6QP*01J M;#8#D-*.]`:@L$.I-T!@(#`0V!@"`P@#"P.!@EK!%$@H7-([I1;`Q_+&EV6W7 MW7I+MK,"CSF)Y_Q-&4D<3OU80[O^I9;"2FN>IB6!>,VSKD_*%28>'Y,2IDRD M#^3E`4J;B=+MII:>+P:@--RN`Y0&E#XY&0&E%=`.[H0`J@&J&41&0#45=O1E MOZ$N==<^EG+Y6H>ASO"[B#TX(0]C$N5><67\5]>8S9HNO8H;][;<]9:O9YQ! M3'U"+R3#%!\VQ3^+'\J))G'(3]3\1Y*&S4;?4LGK!MWK)]Z=]?^KZSCL?JJ* M'3DH)E*N5E+)E4VK[V[8+:M<%570)\CDL^L*Y4!46;AI]=T-NT75JPK%A[,F MW"6@^WY`\1T0#,0AB$,7=\-N<:@C-<*E4([M]VI0\6_[TN"XXK>8-SY1&U"T MC]?TA`V/BQQV78X<2DF0QI,UXH-_LDIV\/T62G#OZV0A&6CGL^VPF!=;^CPAO.M)](""R(O'!+W"561CV'>N MU(>?#HX[-1O=2X?C3@XQC1U9OW8+_-85F(;5\@N<-)!E09CNJXFBP!Y2?@[A*(&5L);`?E[!8SK7[' M4>Q7EUL-/EPE`36WRR6^)Q-*O`"G01PA'/D(CV.VWO^*-Y2QHGT,IR#2='!H MJ=6X=CBT9!\OF)2I:[?8[ESJ9^B32.WF29D"#HU]]#DQ"KM"1I/H8SDV`S3# MF0'Z`#2[R&9V0W/33@<4,'(]Z`-XZ1R;V8V7G7Z%>&DG-M?X>.P?`JAK+Z7[ M-/;^N!C@A/C(B\<3$B4R4$">^=]$&3>Z%*HZ(G)P3,2@XV[$P"7N@.0`_>+? MU2"#NAHZD(0#E+,.[%TAL!V4LUL$5.HQ`UQVC?E-I!S@,K"F];CLZ@U!=4%F M.&=`.1`!P)K.BH!6A;#LJB>HBJ(D-3Z]^T>(W(X#W7@>S7"(!C@)$L0?S*-` M"4ICY.%)P!OCB(@0>S^CT!]G+PG=ZC5/]A=R,%AD'\]`WH>-JD65Z=*NIF9# M4PB3L/D/#7#JG0"0)\8-^^T0)\8O0B4S](G7DS%K9S7;"\)Y9=#Y.6= MX+F:4[QM(N@3^\$H01_8NWX%(8==YO13%A$S9K*&;4\VGT[S'+6;%0F;;9.! M.+>!>C"0L@)2:E6F@<(.Y:P!@8'`0&!C"`P@#"P,!`8"`X$!A!VF,!`8"`P$ M!@(#"(/OK")2[A_C5G"%DDHW,(YIGG+QO#' MYDILO:Z[E=CL8P4QZM^4$<#A'!>9SMS2DM"L+ZE$C'Q]TOTUENT-R?$RD3Z0 M2@CH6CVEVBTM-_D`70%=C:(/H"N@ZZD.)%PM`<0"Q`+$L@&QKCM:\FPUZX/J M;B%;RN".7M@PU,U]%[$')^1A3*+!ZNZ\"9L9YRQ@*W*P2V@W(VP7G'QAAWT]"-AR/C$N4` MS8$U+4/S5_K0W,;[DB`GX'X)B`=;"6P'Y6P2#ZW+:PM1O`K?38U/AWP'^IE, M`S+IB%`43\,RY'E"HD1+FW;Q//1JH$[LVL?'BL(Z!\=R6HU>S]U8CGW\`(DB MYMS)!$VR'O2!'#?GV`R@"WBJ#O0!Z'*.S6R"KEY#G8\9>*D>]`'(::_=VF=>V<\9Y,*/$"G`9QA'#D(SR.V7K_*]X`W[X>G^@1_M!KR&VW@DL@ M/JJ:F/K:HMIXB4]=PU7(50#*62<07"&P'92S24SHJUADPXUL.#%`.0!S8$U' MP+RI#W-;AFX/,+9+E`/,!=:T#'/U^5DN&U4HNC7FX?W#'FX'-^[3V/OC8H`3 MXB,O'O-4<1GH6)4V7J]0VQ%1C&.B%QUWHQ?V\0`$Z4V3D/K,G]`$L=([-;,)"&VOX@\)I,O>;2!\`6>?8S":0 MU9<%:&-^H;H66C4^0?O[XT]S#:$ZC_R-Y]$,AVB`DR!!_,'<'Y^@-$8>G@2\ M9[#PS;/W,ZJP=;#><)$I\K#5:Y[L+^2@2]]&KG$\(&ZE`J"O/&<+ZG/"X3*) M0L8BMFV$M(-")N*XC>%9NV\`U/D$`-@Z0$@[*&0BV/Y#0WDPX*OZ4`@@K%:L M9B*$:;3[;>S?9$N.ON'':,GW+_\K`P#%)$<2]A96,T]%291VJ]OH\8,QB*E/ M*(/%B"S^9GD"BZ-<-JZ[1P_2;305#-)I7!X_BI+U*!FDWVBKH,GQ6ZQ@:QPB M1L,,1K/`C)W%OB'>21,$PFV&,*P=NSYIEXG2L(XG4A$L2S MN3@(\20AKXL_WB`)[#((*32`7!AT&IVR/)#XN7:9^?A2H!12IRG^*19>?"C5 MRR0.^:VD^8^*1M+];CD^*O4<]NX.:LZ"GK-6S=DEK*U`LNW8LGU)KAW*$]M# MS^W+QAQQQ;[+-Q=V6Y507VS=OCCVQIM+3%IIO+DD!OZ-(#]&49PB'+)GXY0= MJIA.8LK_RB^LB4!Y.B*E#B@)>1@SBB8-M+RE"_MI[,X,CMB9=N-*^]9\UC;R MZG8V[)M4;+/&YU)"1+U';8](@F=M8Z,Q>V^4(,)X5N,2?LHB?:V%UF"QRD=T MFN>HW6Q=(DJ&(?'2A.TX"B*/R1O&9$'$Z/<8T#CB`()#]JV$T$;'0PW"8I&HQ)08UY;\[*$YJ_9-26>3Y:8$G'O+/./:?@C`4&'K' MCD_T$'`]^"9)2)H-A2E\X_^%QG+%AXR%ZH'&2 MH(?RXH/9XK%<_."ET$H03_)+V/A,HWE*7A^AHE2Z^$UJ\HH)Z[6`^KVR+5&V M>C;ED2JT@UI;[9WNSF[=JM)XKQ8C"X,XE(]Y=1>I!K;U#],GX]<_DXT2\IS: M[Y9Y=Z6-M]V/:Z:W=HD"U06/V'EB)SUZ>]9>/-;J#MR<^94['7;W1.P?9?$8 M7!-:Y4GDVK5R#6K]XY@RO/2P`47?:W\PT\"K6Z59]S:TL).N2*>Q"P:8LQGF MWA./C`>$NJUU=%IU0%=UEYJ-!1O=`?!=#9CEW('AL#GTIE"2QI,U^,,_604^ M_'W5%HVPU[L&E\"[C,VUVWIJ.=")_#UG*62L!+"- MD"`%]J25OFQH&Z_\J:M":*-2I<_,W&I:UL/P^Q"QF1)"B8^^T-C/O%2=X6Y7T^CJ@%:Q9@-:*KNH6ZF5:F!!V^C@(!+:M@6N MT]8P-"RP3YO%HJYE7@UX=G^[Y$`S3I'%4IUE\L^-V:.UMHIUF2]@KAP69-Y= MQ/AQQGAXM8QI-]JEBY='1:ZM-8JJ\).:OFD.Z!CK(E'7^M$!0FR&G'"(#(%8 M,P@A3WX40+0Y(=HT"C+-D42M%9N,MYET)ZQ*L[V8Y!X5FWK7,G/]R`HV*FK' M*"I`:F+A.2WC'^<&C?/W#]UER\8#Q MY/6]O'3\E4QBRLMIO`\2+XR3C))O;,7ON%_CQ[_^!:$?BA]\YN4W/A?5-^XB M+QZ3F\C_(*MP3'^$`O_MV\UN[^W MFZUNL]5LR3]ZG>;9CWRJTYENDG$5WV=?M'-^B5."6DU4*N>*!'70E#PH)XN& MN^V:&/";S@HJ?V:8LGT23DR=I4XN1*D3Q'8AB'TH>+)CP9,@\L+,U[<67]O( M"*,))1B)T=PLLN_$W'X]X@\<#%8+G2Q>27T1$O:%1T>^(]GE;7G9F5 MAYFKXI(76]F])@IZE1#"2VDQ3-.V-GTC?W>X"-Q1HLV+P=MX/`Y2(:79=V_9 M4]EO2>0%)%DA0LO2L.VR-*S0S5CEL^9D?&GKA22;VWQ[)/UO3'NDO*+58QP^ M$AY51`P;@@?,\>:#D'O/"A7Q)F#?] M(X*,88`''+8Y=SV-F"V`4<@K"@T(1RHN`>*!J*;#?R<'8:^LI,(W8=3\)_-E M?4:4XC\XAPHNB9+`%Q@=\Y8C2/BZ4DB'S[@^@K3/^0N/V5P)"=_( MC9K_Q;R4)GE"<7Y^V!JR,,7\JVQ>LWG,_ZB\W_QGE,W0#^3"O3AAUIZ%.XON M,V\T9?%$0`^OV^DS8QHXS`\2/3E!+"_LNH_T+P$H3L M"N,G<1G\-@K8V0]$W;"`7UQ.1&8(UP*3G$228&$.+R%YR#EZ&$0X$LA;\-P+ M>@H8J#(Z3<0^L(.7#^$54BY=8E`I%QAAN:\B#!@ASWFS4K:EV83Q+,9IOB992RD9C2BA]Q$`KT"B*NL^;21_Z&&W!,K(K%^&SJ$OBQ_QBP]X8T M'N=KR0_D.5LGELS#R!X\!GZ6+Q0_/%#V3;[XTMS9*CE1N&+,QYHC$OLL#K-B MOM+94B)!+FK8A+BJQ7&*#[,"J>1"@B25GS.M$/,%>9SG.#Z)V4DG#L(AT][\ M%PY6;.Z,?(P@C*H\[8$,POS1XDXZIP/7W(7#B`M=^3#^>!YX$*:`7*%` MF[Q@JI"LLWV?\'ON8I[LES@9H2$O.G#S:@^4,+TJ"=CYFN>:KPP'V1,8\/!O ML:_DZ@>;P,]3Q+QA3WM5&`CMYIO;#U]O?[Z9OM%ZPP]7Z?/[C!W%(9M(Z2O? MG8LYW88$1^@FH'S0\EN_\4,_>Y/-BYUUAB.W?';T<3:MKT1`RXO\KG2TL0W" MM$3O.09:25()I$*:""CD1`CRY19UECD:TICM5%D_$7`V8`\22A6#'1QP",-3 MKU\<<-`)&;3BPG[B@\WY*3AOQ!P=SQGF17XHRFFR+_*DNSAA4V;CCO!_,?7Y M<6`;SI;&0%6.]H23=%'Y-5M^DY*;/\)C[N-/N$>K4`^%:R??`B8G)YBR72@S MW)>O7\JLM"3""]5F1C-!I!D]>:V3?,^?IA75XR*#651$J_`COE(7C@1R1:50+>#F7Z'?%P MQDZF1!I1^_XI$0?S/S$[W/*DY9L^T^RX$E[5V8U MX8$,PV4+!#%.2;A"+SB'V>:/C'>#(1^(,PC3U87.CJ,7Q)C33B+_MJ3-QE*1 MSBO[Q)6F>AN#A,=`:,V< MO+G>6_85R-V.HR@_/`(2Q([EFNM,K1R0J4JI0.]#K79CPWW>ZM2_)?_V/2_H M9(WZ]R6C2<9$9&'NEA9R%_E9D@H30*QI7N3_BSQ[A&M3J;C'+$P2KE/XS/YB M/,EM@,=<;V"C?^8A]*E(7PPQS$X]E^3K@@GLT'-9(0Q*$75@W"FM#>E57-P) MH:^5(]OY8X3ISHQ847F+_0Y[/.0MSHY@7XSNI0HSX8>%C3T)<50X5MC/I6^` M22^F!<[4O!+A?F9F8\0/*Q/MVW@J!>P08CIDIX M3'4-"=\,CN78'9,*,:Y(E,Q[1@'M[R'B` MHS^$DBHU8B8+P[#$ZP-,:8 M)+G7*F`3X%,I_SID`X:B+TV237CB!7O@)_E5(I2DC$ON&P;442;G5/"D5M>K M=#JS)P]P*(X=6Y/.**J6&&H^MJ:$=S&VOIHLT]@O%NP#.0N;]W]9WV*7=R8U,H4;2("%"QYG?K]MXUH[M M"Z;"X?I/08=7HB-;R3?ZY9]ECXV5CH'2=@L'[9=_+GKJF3:'7QBJ-/N+=I>T MMQAZ%@98V9UU\_EVSIW%=4]"N4W%1LS-E9"9?R7-_?N/!$\]L_=IYL\[R+[> M??_Q?MY%-ERP\GC.1B"=OKG^NNHL"@]N,B*^E;%G9F^R)94\D_E*^=9-73O< M?3(+DJ'SYJT&9_2*8B03O^;B9H(H5CMB/D?HAHE-?7':"M;0DBKRY8HC M0;CQD2PE:7$OC`@;\?_[E/@/I;0=]\X`ERHX M$IDM'G?(\6`*HKR82Y&$HM7?TKC2M]A!;A:RS=2YADZCK=$XSQ=QGON>\PS5 MG.O/T2!+99)!KD@D]<`PO4Y';8.+Q&(V5'X-2'M_Z!(6:EQ4&.?ZJK9'W&0/ M6:(/%JO0W[2-7-R5TMH%/(^BXR<<")-:VX.PB"B'R"=>P(-?^EQ5-G.3=D]" MD(A`_"PIMNQ*B%Y0/`B+0%V:AS9%8CQ'LZ>8_B'O$XTG\OK7X$6FMW&-+&*8 M)R*M/*V',#5L'$0?F9LRO=,UU79*//I-&)O"KP]X3U!7ZU MJH=MG7&_"NY\ZH-Z88C8[IC)XWY=<3+U\I&^B)"C$;1+C2+B/4DFW.X$0DOIT-VTC\Q0HOEZILN$'2HH+ M-HL)V.L$VPJ1+PDX_;F5WOU_!CS[5%XLG=OPA4Q+<:/2%Q>_\KQ'?DO(DX&9 MG!;%E[FQ*-U998G-Q'UQ06@A*5M$]7E&IN!3+_5]Q1?^&GYFZZ"WYFQ$T$?O*$8X%? M*:-35^8T=B0NN.6)UNLS*I.7A.GL3+DDG`\P%8_B]TN2X8O(_F>/S,L(((^? MU@G7WM/"]2KFQ3/31%I[_!3E><),LU^BOPA7Y6;!AR\W8(RM'/G7:R]RY@6;Y,99<7\U&`\RF@?)%[9'9'8C46=IEHXH/,!3(/XS"RA9EXH) M^[;6ASA/:1Z)B*6CML@,%LF6,DL98?\_F+FA)O%,5A_,!5"O8Z8`"?31XH]H-BT/P7:)85(:73I)34C?GM&LYQN21_ M*N2[3')F+#$[P3:*Y0IXZC><.0N[I]]X#49'UZD%X3)1&_$)7-4 M4%UN02G18GI#AE^[RR:EXU?D"!1H6GS3)YA?4>/JAM`"BK(::)B%H4R^#F9) M[$)2\(?":5Y[FM?M(+^Q[>77QHL[`-RAXV<>^VMV6>:)A&&2IV,5GTZR\80? MQ,Z0Q;%ER*&A[ MB".N(VWC:TX9=\A1I&U\HU.M3V^7?QXS>Q7=CLB8%Z5&MS&=%'>C9C>T[X5. M_-LH2)G.PS3I6_9S)FVB`%MEP8OX*<];%ADW11:G5ZQ=WG\OTCA7K5;&143B M,QM!DD[HD"3AI8.#1.B1X@DBTUGZFDK)(/(GT\]+*2%Y7(G;]=.(7^DZ7E[L MH'PM4E1-X&_*.N-Y.059Z48L8LZPF.86,\Q@NL5,[P3;?Y,NLK!A0M]D:@<- M!IFX.UE5.G^KT=1W>^?OA:]!G@!F+T6\"I%@ESS323`4^UNJQ\`PZY*9#7C\MG?'II5#PH=R,_!EX0 M!;+VW<*#I=\AS\W\*N++_%OO\_R.-Z7OSQA]+!2+^&K.6[MSHJ?ZK.?-5XAUQ>'US9RF([B M[&$D?%2S6G^%27W.R[/@Z.5\56&0LHWMX2B/CI42AH2NP;[#1M68BF+A=FYU M8N0IQ+-:G[//N9MG$.?G;N%(K3].H@HL3O0M"1PLZQTL^F`A%;DYJ+($EV:C M5XD_JO!;H")+!&ST33;Z?38>\U@P]WLO5B*4]?ZML<(_\S)814EKMIX9\(GR M=L(VCV0N*@,VS)0]425EE6(BOS-7A5`$6Z5B4MQ(GK^+^68I#BX=:3(=4U:\ M$UZ"'+=SI76N?&J1#LF,?6)IV>4;*"3BIE=8UIF;%39>S#21`90\L3>1N0IZ M+V9I'%R_K#H7@4.1\:6U,HO&L75N@,:+@X6R\"3R,&87]!<5:J'X%F:JE!@\ M=E_^211'%[E/M?PSW:Z#5J^IU\*7+AR(_YPL_F,:V&H1*Q7`B/X;%!7AN%9I MI[&>3P5@:^-%L9NDG'*R.GEWVO*!>U.9+57<)^:&1YY*F):N4G$*%^:/7P3K MPOBIN..%\RMDHA%,WK,COSO&2Z!RLT,CBT6QOEW*ZR.OOBPW(,++.#4,%Z[) MR=]:R4-WHOSU"/O3PY1O^BAX&)5O]FW8=\E3/%54&JA/XCI+<1\X;^LR,ZK+ M!9]S$55PGRCG/8OH:+TK58%RR&E(J)5\(7M:374#C_&[-Q(LD`0/D0@3BA0` M4?XCKU4@$U+Y7WG'(U&Z.V]T)?PGL[Z0I;XY187RHBPYE1V.1!KE7)1-0M68 M,%[S$QE]G`5YBK#>>3[/Z?T5/,F3U\?3,86W9AS+4KMS+0J*YD#YN99-W7A$ M<59\7UQCRMOFB38"P2-GZ_S7HK6`"$F)_C:S``9[\(!P9Y%LEL"E%XK81DB` MMJGUPX?UMT-$PRKN$!/]3`5'Y%XP[@:<>J8*(91WUM7&Q!JO`T-[7D<]5.+X MVVGO55"AUVHK2WMX2BM]]!='/B_:[P2/A*<`:;^NKM,?T+&?G;32QVI.1=K+ M8B7!L\95L/=&">@0H$,8IT/8&"ZN@!=+F;/GY9K+T^!_.6UJL53U]"YER2P2 MS7T3>1M;'\G_UFETYL25MD=9Z[;6+ZPL/%$+!CJ(*A!5YHFJ9P#Y"+(11/E8EE\P0VTE2/? MX@E/8)=V&#/L,IH'LE>F3^C/C8(42S>]]A449`5C#82294()0B?N6CZV2K(* M+F*"Y0-"!H2,_9:/"W=V_R\.,X)N?'Z*O^%G].K_WGS[[K"%&;&>-6=ZKS54 ME$#YK5RI")[ M6U:_(%%>_Y.I6"+8R".2;&,;O)GLM',+7BCG(!JWS)+^92)\/$19-,&!SW_/ MD\)M5==L504KRH<3!:=+K,'^D$G1(I&7EZX-'D4.?\$IG!UX?K?(_.:A<"]+ MTIBQ;B*X3'8`$B'N0"114W+!:RP%//Y=?),G20\(OS$?/$1Y+Z'IA_^8U;;E M70EX?;_2LQM(7EDH#3LW"5'CO)C$2%YF>)%5A.1BY`JF-<]%5C@?/PS^F'52 MR!/8LT2V3Y0-.G@/!EYA)A@.V$_XR)9FH MLIR_S^]%3"?@KZ+D/V97-.=2#YY*QUBO3Z2B0(!H*Z7T=EZBSMQLJZ6J(FH;79<$<7^?YCT&8O. M/YAW^.'W>F3]T`GE]6JLY,'?%H_:@K,L7YI=;IL>+9FN=S-\+_ M,:M^O.(^^3]F%9!+Q99\SDO^IK)+4-7>2:Z"JO8&./GT=2O4FHR-N=LF#..G MY+5AGLE*K8)#S)E4F(8>[W,SP1XSM=^>-<_$ZPG7JO+7^;RDX^S"8[3&DX2\ M+OY@AJ=8[D5(AJE<\U/@IZ/7O:N_EY8I_RL?2V=OY^_X"T\9Q"DSV?G#8OKZ M_S3%/V_0_(?2`!*28O$C.8$6G\LC,V:Y/GC![*2'Z+7\0C'%;K<\Q:.V4=%6 M7DWMNR<2/(Q2-N%0/N;5G?*4]_4/TP>5ZY^9^R^2[Y9Y]W^6^;=X)_77,]/& MO6\9O_41+^40SIG[\JVM9WU?>K%SQA`@>GO67CSNZ@YB#BDY3#3ZY?>H6&_^ MYLI=VW&OA,-"_HXW!R/4A).;.V:63M*`HN^UGZK<5.,Z=VV/E;+S(M\IB:_] M9!OV_I`EO(OSY`V'S:$W/31I/%ESTO@GJXX9?U^]L"N[_2Y:&_H(+YQJ_E7U M&UCR>2XR][O<.,3:RR)6+B8VCW6AUM^)FJ[D7;LHAQ/@GH&%+G^]!7X"@`V?B$(M^5QHM:2U;-15G M]0@QZGO>!E@F_$R+TM54.=Y7C#54_;,12_P@F83XY740\5[:%X,P]OXH2-AL M3+E#OP)4O4Q7:'4S24H'7&73, MDY#;8:5S#;1H*8BPYEF:KI^L?%83(!-<7]6YOA83=VMLSIS$[76L[ZMW[:[O MRSX6TD6)^HEW+;M5*,"XWKTI%E\B$BBS]:GL'B,-W& MI1EC*)G&7O18W!#YFE<>S0]R))?M?7T;C\>!K.YT$_FW;`"&R+*)_?L@\<(XR2CYQK#T'5=U?OSK7Q#ZH?CM M-W;`V,\UN[\S M;;G;;#5;\H]>IWGV(Y_D=(Y'G6^]HU7Z#Q-:BKV22 M46^$$X*^,!M20UD^]5LG1KR+D.TED=CIN)2=1=_%F/H(9^DHIKSV'Z\F6"ID M.>$[D_*2K=/-TEH(M%M!'=IX*'NJ9FF28EEXUF.`Q3Y)!&.^*M7HXH1:Y-12 MD:[O;*P.*/@W?+&I\S,JNA2/ M"$H(KV0WK83(%L7/EHWG1V<-4U[X>80?B:RNKI%SHU@??21;SH[@M'#U,*`) M+R`?#O/][\JRB:D0J"AW=W;S`MA!HO?L-BLXNY2,<1#Q,U"&J(B7VN<$625> M#JL.S1W_E6M"QUL*J[7]>8O@'4Z"Y//PQO-X25]&RR]Q&'@O\K\K+81+]1:" M6>TT!$GX&?I"2<)[!W)US1X-FK>DP)XGFU+PPW$[+7)Z6RYR^C&(,+,:F1YZ MSY9(9+G@&3Q.&,1@6I2TEW7<<<9T5R)*L>;'+"UP)C/WPS!"&&>%(V.9)POFE MK#C"*(A#T;P55I9'?I6 M]@\HKT.0>1C':<2-?W_J&TF0C+LPBI:+!\]HD:PZ#_$X2#FU:\'>'VX;!S9& M.H6DO)/'(9XP94"J].S[3(CP+3P7'^T#@3E/(,8@.:-PD,NH4+872JL_$?8E MS$'@A7TWNEC]Q8AX)$DPE2UZ,!KB@')\G0D7-N49^[%UYL7EV5>R,!7;PCL! MX5F6I8>3$1KR`K2H*(->G.FBJUO^`&L[#JS=M2(KXIY7YZZ@#%M5A]'>.L[" M,&5J=_!8UA<*;<'2-:VO"&_E@;K+X:'`%-ZXB/?A*<`I$.*0M['@+??XF2J^ M*3LP$=FZB2.=2/%>P!O>!JI`HF'&4/&%8&HEH1CR)&1^]U>J!LDHSD*?=Y%B MIHK0(-AO_I-%(A=>*G1YBX$M`W$\YRI*(DUSIE>4U1+NG;+T!-U$$6][PDSP MF*:\&9?/@S"]*73R0=Q?Y=]$AR-4_^INPIZ;KN*2FMGD/5S9"=C4``G>R) MR>WC8_TFFFP&WHE.&'<:G:`:XQ=_1T1P(8J?(D*343!A&S"W&9CM1Q*P__XG M9I(:/;+WF>V+;@B->>,%V;:46QKLB9^8=O/"OHSN?6;]OQLQDZ'L0KBY_;3* M?<'1'#^C7_\7_1R,A:97_I'\=#Z<-^N$*(5L>"-?ZU@< M.:Z:S#PEAQ_]C<=X_L2S'2DA!(TC]J='2E_?X"[M:0"!MDD@\)7PJO=H1B`T M3R%[/*=W$3L)+TC&[SG?S?P#I=7=\S@AYCY/&1X-DH0WFOIUPE4\]$NL+^I6 M4>["1?/Z7.=E@Q4<)/LD"LN1)S11[#&^$2K6[:R/JC8]E8&1S7N62<[S0F;$ M#0-I1I0=R!Q+B_Z3TF4OR7O(X5"V:Y_9@2(B.1^4UD8%+<5Z5FF7=EBQ'S!O'(XG MDU!8](L!+)6/"O2YP+ES0?K=]3V":3*,+_N":ST<$L[UPGN!>#OWI28FM>>L MWV33:^[H9@1B3$8><9CAM%#6`J;Y>Z))+O;C2?ZV;!6;3'*$F.)&+!T<]'L5*NYW#-F#X/A2\'[ M7Q:".N_)($5W"0\8"HLK2;6`R;KIG5?Y,'W,+)/?*+<">?36YT0-"J+R+K!S MO>!QJ=FV_&[1`_:%?SP@L\A8$4B?\^Z+>![RV:,\WJ4^+VXR"VMXF%*QX;-N MX.D(IPN/.A>8%B0IMXV$)BL^YU%H_JMU),_)U*@"TAE MTYD*QN6!F"HGLQ%6![47(H\1'S7B#DT1[TRE5P0CWNF;BLP`B>>SCKFKW-DY M9A^67E4%""M+JMK7%S#O2;CW1HRC0O)YR!0TGKJ6?"'T?L0$*O=$>C>1_SX( M,T;;;_S2RDJ'0M_R&QI[[H.\%Z2U:>AU^X"FH1NOO5T:=^_MA(T>K;PG:$)C MS!XTQE1_`>_?TAVA6EDQJZWM!R9'E9O,9BU1QRTQLU;8:9[7%WQ!"H$43>V!L2[34*1*H8CPI#0O'A/A'"NJ]G$?V6ME9V']GMIU2DQH1P"D5">O M>9WFP^@*U`3&5$?*_>,^3LLP,>HO4\%44Y6LPF:7&_7K3:U_6HUFQ]W6/[;S MBX;6.C5L75-EOX,J>]?T:WQ.`#$`8H]A'0#4GH^^BK;K>M9;R-YQT M@$;0/@V@7:7-MJX=U72O:GPF`9T`SD'3K8)2^HIR:>P"I$^'!O?":2Z$'!:& MV?5FARCWU#(X;/";@'?>78>ME\UG+J*=E#O4*>//ND:^C@D<-!M7[L8-W&6( MG1HP*Z>:PYK#&O)6:8GU*GQ6E5:?.B>>2^<9,`_$A]/LYK"PT"<:5EAL=EB9 M'3AU1IPZ^V@$(`\V@AVP#S:"MF>IN^[CTGD&S`/QX32[.2PLI&BP496_AL-A M5BBI'@&CK=<@E;&E?XAR@%"@.`G$Z` M0@G(6JAH1\;@H01DK?D%BO!`"S0T'%70LJ(KE! M5^U6^PT2U^J4<6R](TNM7O-D?R$'G?KN%A3[1L,(`5#DRU&=T_=391R,`>;`1[(!]L!&T/0OJ,X+X`/%1.W9S6%A( MT6"C*@_U&0V+3#E]`63=C<@O89;P2R&4C-ED<5C$H88T'B.<)-F8\!M?$2-. M$L11HNYZI'V\"0D:5MR>6W4_$6XAUI;M3+QKJ#,)HCN[K(_:EV9*(S'J5Y*D M-/!X+D22QMX?*(N"-`&M2/>EQ8T:[>8RPIV6NU<3W>47\%!60]YJ:_L"XQOA M6[&/1H"S%K.;PZB:8ZBZO&S@M'K1"(`-%$@[H`X42%,9'\`!<-9I=G,854&! M=#RP:KY/^UXXLN-)RF.E$(+14&7O8.]U"YK@E:N@SU?#G2N"[E)!7)OH[;!H M7E<]IDJ#IUEC/(;D`,!I@S;!)NHZC,H:,5@,#4WQ`'$!<0WQF^J0ZK.@:46[FJ\%E5VM7J_)\N"1;("P/A M"\+W=*?!\"UT6-1*P:JOHJ4-D3R74!HD&4@RD&1@1H)L`S/2BO"L2X(%A"\( M7Q"^8$;63]3::T9"S5/#`N)5]-RK+L0M8M7$1Q%)>4W3>$S0A-"Y0+74==K50L]*!7ZEA*^V+(A9 MJ6F&2UQK5@P(6CE_`5[JQDN-Z"B&[K9J@`R`A8"%H$TZB(XFW"SKF'4%&!`4 M$-0^!`6\K$Z;U'CGJPG:Y!XK7O)ER_]*AW8QR9$$H(75S-,JY]/65>.Z%&-B M"!61Q1\MSV!QF&ZC8\88G<:EBHDHH8@I@S":F#(5AZBQ2L_>)2O?_@^2RX>,)Z\OO=&Q,]"\GGX`=.(R?_D"Z'W/,[V M#B>!=Q/Y>4CN&U_F-R;&W_&@T8]__0M"/RP/%-"KA=\)<.W9[?\W6:_U>\UN[^WFZUNL]5LR3]ZG>;9CWS^ MT^FOI_,.8=_3T%_R'Z<&\DC(V]MYC-AOSYIGXG6N?(G7\TH>T^Y"/$G(Z^*/ M-T@N5\9CQ9HE-_=[9;6AS/:;[E,KS`%I;548N\9%[Z_6&KZO[B+5BN3ZAZUA M)*W/9*.$O,CM=XXKM4L4J,[:G3:R;"\>:W4';BX]H]GH+]MR^9O'],HLV6\> M@W5"JSR)/V61\N(%9AW%3O-\Z6$#BK[7_N#V@DFK]6%=]X&F7HY$0%;+D?4] M\N@\VNEV3N]I,VS+JC\E^5V1$F5[+ZBM^8G8L>WB`0ULZ M1I\^$K=?HPT=/3C:C2ECJ(8V$\*2UO./CNP,,SI159MBH9^Y9^H)W'IU\5P" M1@&L&Y0RXC*(ZX-L.;*^H?7EJJA+5;'V]!AX(=,)V^VWF/Z!@@A-:/Q`26)6 ME\33"[#3&FA-IYLDFLLANE;L@'C>*1Q4I2GBCHGE>D@-DO,!9`%D=R;-I197 MDF9+!3!LCQ7O;X\<:+XIL%2JLT@^!E&0C(B/'N+8AW!2U>&D@XV55J/==]=8 MJ;;RFKDLZ09]'=`1(-BE<6&UECH0N0&I8]@VN$%?!Z2.E#$=+2XX:TQ3&X', MA2`:XO]O7QI@HWZ+4QRB(+\@&1`(FZDS1@\V0)N-ILL&:+VJK.C/A(2Z*WN9 M1.V>H\;>50VPNW[1)4#KROD+L+D2ZZNM`QO%R-DR_D/0=B<@P M2&_C)$W6EV.ZWE".*1_V/1LF(GX^WI<01\G[(/'".,DH259\>O,<)+^/GL-? MHR`E_GV*4Y+\$D=_9@PLAP'QOY`H">)(?/?S\-?[#U$:I"_S`WT2]],/K0C5 MRYU`2SD*[#>;(/8##PWD^AC5V;Z@>(CBC")?KGWZ(25I0,F8 MS1A-.)78J!2E(X(8#2F;;H)PY"-MPC!^2EZC;0"^7LVO;T&Z MZ_8!!>F4]#,[8?TX*[-U:T&O:E19TM\`@AX+N M-3IX)]?JG"M';,+)K7&5^5[NK.B`E7GX"4ZJ1UJW-V(%V!FL"8ZDBY?^S*:0DF M\Q,(?0P\(K+^:ZJ255478J-RO;DF1+?G;DT(VYE%0UF'2F_Y&D&[IIV5\>SC M73C%`'O'L`Z`W*Z4:C;:=6<6.#:`,Z!>&4"[2M6K7HUY%TXQP!ZH5Y6H5SH0 M3?IWM(U/9!21)U3IXZQJ%`-[OL(0WP8RQI5^U MZVQN'XT`52UF-X=152.&R@128&$C6-@^&@%B6LQN#B.F"7JH+7W\7&=S^V@$ MJ&HQNSF,JKKU4'5WBX"%E3C@W7>S\TKJ>!RS9?X7IT$BM1LMA![I]#*&+$@Z+RW5&2(4V2'U;V;EQ.NRC!`"K(:SC,+#* M,)\^.Z0)[`@'$Y#,%-9Q&,G6I3!4J;=!>4U'-L-OH[ M"#T3V=$-NKNN@L@-NFJWVI`T8087VT$<3DPL"_F^W$V",EJT&\WVLJ$;:5Y.^JJP&FA9Z5" MM-J$*?U'ZB0Y]695(C9GMG9U8*/F.PEF7=LR'&.7O/_ROS($ M4$QR)(%M837SM,KYOW75N!:\+D\'0[Z(+/YH>0:+PW0;'3/&Z#0N54Q$"45, M&831Q)2IF#,($,44HBPBFGR-F>VLS5%<%T_,0+5[YP:-\_B'Y1_=C.,L2I.O MQ(L?(C8U_RYZAT,<>>1^1$@Z/P@*_+=G'W]GVD^[W3Q#'ILM^^@K&;X]N^7O M-ONM?J_9_3U_S'LVEXCX^:2^L%&3]T'BA7&249*L^/3F.4A^'SV'OT9!2OS[ M%*;K:ZS5:S M)?_H=9IG/W(*3@FX?J=W"-4KX(#>W@P@#P#?#^21D#>;]Y@6^?:,;P1[G6N5 MXO6\]LK4UA!/$O*Z^.,-DJN5872Q9'F<^KVRWE(^=X=&_+O&Y4=;YTL,&%'VO_<$,0ZM;I5DF6J6<;;)W#!`:$/K(D_V>>$(Y9`]8X.**6AY':PEOQ>`XP.J)YGQC&UCT;&NG9! M8H*DL4#22+FB3 M`_?C3;N%63?#S:R&4H9+/FM6?&JCJEYR#*"YN@ORK6L=X*C9(&G5`')T9_!* M&Z.8Y!XWY/M=)7?*%8QAR#1,&:/R:2QREGSMR$WEO2X=K[NYO/&Z<_FF7\QQ]CRDYX5+Z<#%>255U)OFZKOI*\4Q'RNEQXLS)'Q(0+@CVX(*AL^Z8& M_K\S3%/7[P=^B'SBN[W$^EW%KQ7X@A0"*>2P%+H/GMT&KT_LS5'B]AI!RCJP M0I"R)\J"5RU,;#?(IQSYZBYR^\BQ4<(@CI+OZGOP3J[50?$A#8P--^6U;+V(F,:3-0>* M?[+J-/'WE3KJS"\=*LD0I&R)GHP59#2>$!RA/&T+Y7E;Z"M)`TK&O`*&2.M2 M=@!4R@7=/.'A'V\2Z< M8H`]4*^J4:]T0!H`V.D\H`?ZFYWPC=[QK'B2I&J=HW7UX(/;%`)!QO0YOOX01'8-2;X#D@#N`>[I)9DFE(/,'T`P0#!`L--H;A7J;9<5/JM*?;2NE9I! M'P4T!S0_H3Y:D39JAZ==7=:*I2?H",S=WXU>YY3Y7TB*\#AFR_PO3H,X0CCR MD4^&A%(<*N-"E^(]JE+H#W:]MQK=6J;)J^S:T&ST=Q"@YK/?MDZ-]NR$PPI. M!254W`78TW"X[50#V#9L>]R@N\,@G4.R-I,.L-Z,8V$?C0#9+=H>4,@MP'JW MZONXBW6@^X.$<$!"N$%WA^6!;MT?[K#5[.)$M?&;":%![`<>&N1=0[4QLD>) M'YA5=O[T$E5?0:16H^_P)8N]A90?9X.0K)92[49;F790J6JKKE:A%GI6*O6K MS1:LU-PSJXIUC?/G3B\O`$H-*_(*P'F2Q#S32ON;FB\22&;AVCQR@\>Y>L?OL^2BP>,)Z_OO1'QLY!\'OY"TG__@6A'Y9_=#..LRA-OA(O?HC8U/R[Z!T.<>21 M^Q$AZ?P@*/#?GGW\G2DG[7;[#'ELMNRCKV3X]NR6O]OLM_J]9O?W_#'OV5PB MXN>3^L)&3=X'B1?&249)LN+3F^<@*7[\,:9,LD1?2)0$<21_//>+3V0\(/3W M=K/5;;::+?E'K],\^Y&3:DJI@G/X0I!'PC"98(]I1V_/FF?B=:XMB=?S6AE3 MQT(\2L(`0CM(D*_)YY0=AQ'Z58=4-HL M;[R=*+W&,;6CWGU@6NQ.&KG!%3S6\&-N`"(ZM0!YW>QT1-!`VH$HX8;@:W4N M;X>RDD\N;KMG!Y(5B`E\J8Z42X!<@?,CAUK$_]^^-!-S9=9]''D9I6Q6LA.! M.HZ%"U,;ZF!6]\]&Y7%SROY5M[*4?1/2?NI]5<&1#LO=-1O4 MJM((4E><0!Q684D!Q!^_'H+?11:T\< M!*;,#4P9R^8.ZQ<&&+-7%3X+@GBG!F`(XIEO`%L+U/9M-"9HX6-(.2D]H>#"4G+2MF9CLA`*%=1&@H.>D.2D/)22@Y"24G M'8DLG%S<0LE)X$L#2+D$R!4X/ZRYDZBS3HKMK&E5IFA;=$FR-U/4X5R0=1?? MJDQ,[-7X5(,#QA`MQCZ"`!4<-D[YK+7PFF5BJQ*6;)7I6%B5L$DPX61-2L^M=%0+]$" M<%D)7&H$1YFZ60-@T)V]*)7S8I)PB]S^,>`6N7&WR-^3P8:KXI<;KHH?>%\; M+D:>+0+=]DBKZILCMM^TG)HXX)(M M7+)]@$NVAOJ"`*$!H>&2[2XH?<)+MG#UU=RKKPI*CBHRM0R^0BM&_2VF?[!G M(0]/`AYDYD%'7N_,H\0/4B0W^:K=:K]!MZ,@PNJPC0K5&ASN518X_"1QT7#&$?(SPAOB',-WI9C[=XC MS-BK:X?-V$H]N:`7P1;60F-:E_7:K+2;?!/$AA'GT#X:@50"J533+718*HE1 M+UM=$`P0O3V9.?QSS!XD@K<^&:BK)64?N^D-VRH)X38;/9UU:T^M99@MB.SC MZ)INE,,:@VMV+)PI>RD!T@*DA0,;Y;"T*.Q+?9%BD`2F]&SQ"#/T*^S94G7- M8Z7&Z8'TLZ:`YW'FZ=%F:KO1OG+83%W+/%K*=!JFD[AS9]6237.@3*L95FN% MS]+JSS=>4E4/O.;2`F25<[(*)),[DBFWD'LZ9(,UN=0VXJH^XUO^5UK@"RG5 M.U4M;S6N9N?LX/K8G:XA@W3F<,/^]=A+E$5.E:\=J8*^7,!\7:GS6YR,/H;Q MT[^(_T"2N\@+,Y\73;_QO&RQN/)Y2,2)0$CX1]+1Z3G^,D65\E MO:N^2CKWC`EGVM)]B-;53NY*I7ZT$4'>"$,+41^0Y_QDG#\5>FB`F*PA%([X%R"<)^QE.>7UK1(G'V=E' M$4GYP"E^9N(B';$GXMD&H5CT6_;*6\0FQ?>(/Q6Q3]&?&::,)`G"D8^T2=$D M>-8V-AJS]T8)(A$GB+;'Z"C!O.V,*U5DFN=(0ZWC6:='?1O,65/GU"_U3?T) MLY.5L(]"AJ7):[0-PH^(N9Q&YDB9J[4+Q'7[@"X0&W7J2^,B72>L"ZTP,N@4 M7:;ULGNNU-.48#[`U=RW%YB_7I=.`G;(*=` M3EDDI^[56ZAF@3LWW1-PE',`:P%K%L&96:SJKX,C8!0.,`(R`=F3J MZ03M"&`-8,T.6`/M:/<%+[GS]DIZ.7&#WIU\?:8WZ/TU8L\/V5L^>A7&24*2 M[_0E%3[@($KT#8]3-"",Z!&OK!T/T830(/;/2UFCVAXM#T.KUSS97RMR[0Y5 M"K16^ZO+C3C+2%9I1U\'[GBMBZFTM20&&W#[N`V'99DHZL)F]A,%0->(:[[N M0*P8U<9+M'U@<3CN@)"@EIJCEE[K`+MU6FF]5450#`'V0#'4KACV=2":9L40 M@-'$SAM.^/%_UL:T(BB@SVG_2@0%-`8=*/%"G"3!,"`^2F,1#4AP2!)EA]'< M([>/(%94IK7%8\5GQ:\+T,4!G0ZFWSGR*9)3@A&IW,VD967G]G.C*11/ENOJZRLD-F M8P3I<'>V$L?V9<]=S_;6NS1*.VV:RV)NT-&&UA8EED'@MLIE]:8. M@"B`:+U!5(PZWS?0#F,24N@!T@'2#=H&-^CK`*2OR_!O=72`L0&Q$85E@JR' M/[AX"C+!G&UP@[X.R`0QJHUY/G`APO8+$8C_O]W,3\U"("EO:+H02Q+OZA(, M(4E3=M+SQFRO+]C,*JYTM&D.^@H@;7HJ3GFWR.HJ(FV:BTN%DLQ%EE,K2#IZ MS-M";1U7UG70TP&]9YTM7*%UVG*UWE,=TGFT&]>V+!TDA%VW^T$>K"=S3Y^Y MVJH!,-0O&QF@T`"9"^!XLL`1:+"N8!=HL`#;H,':#-*@P1JDP2Z%5>1_96RE MF.1(XL_":N9IE;-IZZIQW9UU;F$`%9'%'RW/8'&8;J-CQAB=QJ6*B2BAB"F# M,)J8,A5S!@&BF$*41423KS&3K'-O;8;JJF!Z'J+%*S]XE*]_^#Y++AXPGKR^ M]T;$ST+R>7B+D]'','[Z%_$?2'(7>6'F$_\NNO&\;)R%."7^YW1$Z&T\GE`R M(E$2/!+VM7A,?HZ3Y!LGPSIWGV(U_N=+5KMH5?RQ0Q^*5+G*VKA;J$`5NL3V:%";?T M'E>YQ1^U*3-!A",OP"$*9IO`OD=1G+%_)X1BOD,HD;N2B(\8`Z`_,TS9JA.$ M(U_?G=,DT-=N"(W9>Z.$A_6)QB7\E$5$V^!KCK[*1W2:YTA#[[?I^%H\)W*# M.6OJG+J6ZG=RZ@$[6/RPA0R+D]\?!>IUE[6/TR?FKK^F6R4D-DR"1Q5`P67QH[>(+>6C@)W MUL0)DUM+IV]`T??:3^(GS%8=X-"L9@%F[!@HV8!5@%4EL/@0L8D30LER4;A* MP.H+C?W,2P&K`*L`JP"KMNA5=!)3?"J]2G`0_]=M0T[$&]U>XBL,5BK(&Y`W M(&\VPL2W.,4A'(,*/<][A0BWEEQ)X\F:D\$_674L^/OJW=*;VV_NLHV5U39? M/@GY]'WB<=4KB*/7C."$\EK38@KW[(-(2T7Q_>>"_BVS9'1E(>P_(UL*@1D` M+";X*`%A,9:`PT!AH#C0&0#2$RT!AH##0&&@,@&T)DH#'0&&@, M-`9`-H3(0.-]`BQ;@RKU"WF(47\A;!@4,A..Y*7 ME;>#"GLJ`F7B.NII,E99/,INHG3YT4]+!+E8=.%V8Y#SA3HSY M-:,O2`*M]?VU=$]=\[!V0UU#).=/`<`'P+,%]`5XUM_W_JK=:@.#`G("[KN`8.&^158\LSI.T5D+6 M^=VL[S8Y*GIU>)1KC'8@0$"`@``QZH"8LDV."I!78+R!\68$@XI1OP-*@L@% MD0LBUV&16ZW-!B=!1:A624"VZ'Z)VIED>KJ)<%+94P.M@00SG59Y_Q6.;H'CDK`:F\L.BH! MX1[FR='!><*!!+1FJQS=`T,NM-[<@+W#J;O%N"R*!3^>4)XT[?H`061%X\)4ME7MA:Y'.JC MY1M!=U.8O-GH7CH<)J\#-]EQ;\-1/>ZZ2@>&G6[U&BLJ;I`#(P,PU!.0J_4M7 MCOJ7JJC6#N==192MIK&T^S3V_K@8X(3XR(O'$Q(E,JY&GOG?1!G_.L2E1P3- MC@F6==P-ECG$'+I(!(K)2123*I4%=?8O&`9`.".!WGGZFD0X1^&_V8`:I%;R MHU6$`Z"L#V,Z"I2@)\,I,^B4644X@/_Z,*:C\-^VL]@#,+F*<`9<&EK8AAO/ MHQD.T0`G08+X@WF8(T%IC#P\"7B[01'R8.]G5&'7P5K$[?:7EJU>\V1_(045(%#M(1#)5#`M2-5I#0^4\LJDAHK M$YRG/$@*W<1M-;74-->7W[@:1P@?(@*:I!"K@>!.AK*DD! M?0%]747?R_[\#18[]/0J6N6Y=HRLOG5C6U3H+F(/3LC#F$1Y>$@9QSK$E\>' M>Q2'@*Y;#H>`8NH3>B'YI0"[IOCG#9K_4$XGB4/.$/,?24HU&WTG50U+R%Y; M;45?D,A&;R7T`3GYZ7:><`X*+>?WS/7-<$*4-6V(8L%1`<*!7'!ESUS?#"?D MPBNP<;=KM0&Y2H,(QLE%W>/RAT7F.NZ')A;RSNY=$GCR1J1Q#]9)8_X^YHC M=?;`Y"G(?3K9;_M%L/ZUA5;J507<69%N[^"Y=H5R=9!3KNQ5[3;!)NG5TI?S M>JU/R%11:AZ.7]TI!T+&GKVJW2;8)&0@D*^,J`^B M;@2Y3='39J-[Z6[TU#[6,"GGW";=I.:10=#_ZT&?$^.I*V0TB3XVH:P^KZ66 M=M.:X5M=Z6`X5_6@#\"W]I&AF2@>IXK$^D#64'.L1G` MMP#92V!2@YG41/H`%CK'9C9AH8ZH'O!4/>@#T.4J517KZW&C+Z_ MKWM%R,`CWG#H>G+W?1I[?UP,<$)\Y,5CGMDM/>*KLKP5QV1V(;"1?'J$B_P8 MUWC'7=>X2]Q1/8U<%^10PD[=OL.)<8ERQL*V*P2V@W(V@7E%:>+`AT`Y@$A@ M31LATL:*+^HJ=L&)`;)_D(.^OWMXQD(QA]H']3; MJ`']L![T@90GY]C,)I2U$63;P/T&<[^)]`&0=8[-;`)92(FW@Z=,I`]`EW-L M9A-T]?0UFFVH:[E68W[WUTF@CZQ'XP2](&]ZU?@C=YE3C]ED99*]/O/9`W;GFP^G>8Y:C>U MW(':?S)=9;+!I1"HL=D,0$H[TAN`P@ZEW@"!@69K===^LMVWZEUH**ZUYFI8$XC7/ MNCXI5YAX?$Q*F#*1/I"7!RAM)DJWFUIZOAB`TG"[#E`:4/KD9`245D`[N!," MJ`:H9A`9`=54V-&7_8:ZU%W[6,KE:QV&.L/O(O;@A#R,291[Q97Q7UUC-FNZ M]"INW-MRUUN^GG$&,?4)O9`,4WS8%/\L?B@GFL0A/U'S'TD:-AM]2R6O&W2O MGWAWUO^OKN.P^ZDJ=N2@F$BY6DDE5S:MOKMAMZQR551!GR"3SZXKE`-19>&F MU7`[OL!Q7=`,!"'(`Y=W`V[Q:&.U`B70CFVWZM!Q;_M M2X/CBM]BWOA$;4#1/E[3$S8\+G+8=3ER*"5!&D_6B`_^R2K9P=^'L*!VHM9/ M&O>O6@VHN`\IBG6%45=VQ%%2VPVN[M[54=?#$@Y@/>@#(L.T'7&4U':+#`@6 M&14L$_0*5Y&-8=^Y4A]^.CCNU&QT+QV..SG$-'9D_=HM\%M78!I6RR]PTERB MG+%P[PJ![:"VH#(`[5JX=-!,I!S(`6--Z&5!E.*KC:K($E)^`NTL@ M9FPEL!V4LUO,M/H=1[%?76XU^'"5!-3<+I?XGDPH\0*O\K MWE#&BO8QG()(T\&AI5;CVN'0DGV\8%*FKMUBNW.IGZ%/(K6;)V4*.#3VT>?$ M*.P*&4VBC^78#-`,9P;H`]#L(IO9#=OH5XJ6= MV%SCX[%_"*"NO93NT]C[XV*`$^(C+QY/2)3(0`%YYG\39=SH4JCJB,C!,1&# MCKL1`Y>X`Y(#](M_5X,,ZFKH0!(.4,XZL'>%P'90SFX14*G'#'#9->8WD7*` MR\":UN.RJS<$U069X9P!Y4`$`&LZ*P):%<*RJYZ@*HJ2U/CT[A\A1\VJA95IDN[FIH-32%,Q@(3Z0.IALZQF=TBI]),PRM@9(,9V43Z`%XZQV9V MX^4_-#1S!BZK!WT`S)QC,[O!K-)01I4/J]()`'UBW+S3`GUB]")0/DN?>#$5 MMW)>L[TDE%\.D9=W@N=J3O&VB:!/[`>C!'U@[_H5A!QVF=-/643,F,D:MCW9 M?#K-<]1N5B1LMDT&XMP&ZL%`R@I(J569!@H[E+,&!`8"`X&-(3"`,+`P$!@( M#`0&$':8PD!@(#`0&`@,(`R^LXI(N7^,R^U;.;\0-@P.B;B'PZ9(:(1#Y&4) M6R2A<`OGF.8M&\,?FRNQ];KN5F*SCQ7$J']31@"'TW.0#=`5T-8H^@*Z`KJF'#4#?W7<0>G)"',8ER?[288H/F^*?Q0_E1),XY"=J_B-)PV:C;[,>8#W=75<_ M.CT+M0\HMF_R,72%B\TB8:]/2:UBS/.H#*^Q'L.R`8B#$08R[NADUB3$>*@TM!$-OOFJ#BW_:E MP1&Y;S'O^*(V%&6W[URI#W1L MA+]-$8YFHWOI;H3#)::Q(PO4)H6DU>WJX'FXK@-GQGK*&0OM`';UK5SQGLRH<0+RX<0`Y0#,@34=`?.F/LQM&;H]P-@N40XP%UC3,LS5YV>Y;%2AZ-:8A_[@=W+A/8^^/BP%.B(^\>,Q3Q66@8U7:>+U";4=$,8Z)7G3PT#DVLPD+;:SA#PJG MR=QO(GT`9)UC,YM`5E\6H(WYA>I::-7X!.WOCS_--83J//(WGD!+PGL'"-\_>SZC"UL%ZPT6FR,-6KWFROY"#+GT;N<;Q@+B5 M"H"^\IPMJ,\)A\LD"AF+V+81T@X*F8CC-H9G[;X!4.<3`&#K`"'MH)")8/L/ M#>7!@*_J0R&`L%JQFHD0IM'NM[%_DRTY^H8?HR7?O_RO#``4DQQ)V%M8S3P5 M)5':K6ZCQP_&(*8^H0P6([+XF^4)+(YRV;CN'CU(M]%4,$BG<7G\*$K6HV20 M?J.M@B;';[&"K7&(&`TSR-%2%2!#/YN(@Q).$O"[^>(,DL,L@I-``2YC\J&DGWN^7XJ-1SV+L[J#D+>LY:-6>7L+8" MR;9CR_8EN78H3VP//;:2&/@W M@OP817&*<,B>C5-VJ&(ZB2G_*[^P)@+EZ8B4.J`DY&',*)HTT/*6+NRGL3LS M.&)GVHTK[5OS6=O(J]O9L&]2LM3TB"9ZUC8W&[+U1@@CC68U+ M^"F+]+466H/%*A_1:9ZC=K-UB2@9AL1+$[;C*(@\)F\8DP41H]]C0..(`P@. MV;<20A_9V-HF-*$!PQWV2WV/H"1D@.ESH,3ZGL(.Z)B=7&WCLT^S(?;2C')8 M8'\%89"^\"W[.?:#^<&C?/W#]UER\8#QY/6]-R)^ M%I+/PWLI];Z2":]6&SW<17Q'Q.7N=R_YA]^85'O'9<6/?_T+0C\L#W+'N#YZ M")CRP_!6'XC:LTTP%0X+\]^_@[4R+;[3[3;=G,V4=?R?#M MV2U_M]EO]7O-[N_LK'6;K69+_M'K-,]^Y$N9KF2-#&;:&6K*?^=E<>MJ)QU1 MY=Y\8U+'PY2^<+[#XSACP\9#]$#C)$$/.76$X`BFU$-8D`\-7@IM!/'DOH2- MSS29I^3U$:I)I8O?I!ZOF+!>RZ??*]L096MG4_ZH0ONGM=7.Z>[LSJTJ??=J M,:(PB$/YF%=WD6I`6_\P?;)]_3/9*"'/I?UNF7=7VG;;_;=F>FF7*%!=T(B= M)W;2H[=G[<5CK>[`S9E=N;-A=P_$_M$5C\$UH56>1*Y5*]>X]\G50=T57>9V5BP MT1WXWM6`6V0F=ROL9+[UG\,#&8UFR]WB>/:SS%06_*T"HCB06K>3)-7[ M+"T70=8\2XNW7+NMIY8#G9=M^^P>:[J56JD&%K2-#@XBH6U;X#IM#4/#`ONT62SJ6N75@&?WMTL. M-.,462S562;_W)@]6FNK6)?Y`N;*84'FW46,'V>,AU?+F':C7;IP>53DVEJC MJ`H_J>F;YH".L2X2=:T?'2#$9L@)A\@0B#6#$/+D1P%$FQ.B3:,@TQQ)U%JI MR7B;27?"JC3;BTGN4:FI=RTSUX^L7*.B9HRBPC-7"F:BH"*0@C$452:JG""+ M/"I?[U)WY6Q^D"H.WORA$Z\V7N;>^1[VNHO<>:#[-TPICM*7GP,\$/?EU]_B MOG+[%G=!B:6"(G]FF+*'0^&,G0IG:!N_JVWD<^%=Q;S-#MO@IX(/O#A)SWGI MCS#C&Q]$J"C%MDJWH*5W"_2E.IZC)VUC$ZKO7)7K@.RG*NPB M=&M>(Z1W97Z-D"[4"%GY,*@18L#6PZ7ZXR_5FW!R;7JB>\2Z2L+&;I?*-X&_NY=^!,F)7UZZP>(49]3[@Z+EJ[<]=AS.N)515*_;IJ*I:?R".?L_FK(@3WZ M;%90=G)T5&CY?\+4&SGO4*GP656Z;:IV$VF]F*"P.Z>Y^G4U;J*ZFB`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`C`LU6 MI63"FFFP11?8&X7;%M)@B\ZPMWBUD08'>T5.1P/N&(S2F+Y\Q4^?<$IHP";$ M[,#/0Z9?$OI(RI*YNU7=V,/\[%PU%Y:W?2['S'V;5M$2WL+=YL[^437WWV+Z MQUWTA<8>2=9/?JM.L8_SIKMN[NOGU#^\DK=Y#\&49",B&C[L'[R M6[6-O5B^LV[VZR=SU.RWZ1[[,'UG/>/L.OOW9!A$Q']'(O9'^B7$T3W[5N"1 MVS@I(VEODU:1#[8\5O(^2+PP3C(&GBL^O7D.DM^9"<`M96XTLU.:_!)'?V8X M#(8!\;^0*&&X*;[[>?CK_0>&MNG+_$"?1"'*@UW#B]N_D1X'DFZ3,F(&Z0[R M.2_*0AVDVZ3#F$&Z@YS9B\YZ':3;I/J80;J#G.2+B'<4Z>YXX6J2I(NTVZ15 MF4&[@\!N447:3)!#B;=)K3.#>)K@3@7Q-JF59A#O(,#;+F95$&^36FL&\0Z" MO$NEQ&,V)TV#_^86Z3]Q$"4\N#BGI?8VZ=AF4/(@`+Q8#"'O01XE=-VD_9M! MUX.P\6(:I3@18?LVF"<'X.9%:[N^HY>P-A@O!V#J1>M:'V&_$B]^B(+_$I]9 MWOQW_&?O,Q[&(FD:BF!7TBI3V7P[YT!I([:A]=M!=SB'21G/WV M"Z%![`=>_NZ"/M9WU8S:;@JLILWQ%'75MMJNE^FBJ*,&5WL[\.JBJ*-66'>[ M)K8+1?.9WD3^9UXSY@O[`B5I(#-@5JS\-J.4??+SK"EOF=8VV&F'^_:.IY5. MVEM@R^T3QS.-^*6!&`4\.7J)_EV"!=;A/0/5R,3!C MUA[D1XS]=/5NF&]%[G:6`3-?:S)V*8*E320[`M3:+ MI")DZFS/#=N'3!^>)X3?2/Q*THQ&G\6$;Y*$S%V=O-9F.%2E.FWGK?6$4$-" M;3I^59K5=I&HFX1&*?"'*%[;/<2Z26B4?G^(7K9=EAY.PEWR':Z-TOX/27': M;B)I31BY-LHT."1GX=0$-,IL."1G:;LDT4M`HPR*0U(XMFLS!Q-P6_B6/=H< MZND"0#V1[T[3*-M##_3I(IU1%H@>T--%.J,LCT/@3DUBQ0J0%%HAFSY_D;^_ M,H[9:1IE>NQ.NOX.DF(S$132T"3;8X]PU@Y^J;UHJ#+)I-,TRAPYPB=ZZFR2 MS50VR6;9)V?',")O21?I-(TR;?8.A!B;%[*:V":90?ND%_05IA=4GNS1:1EE M/^V#V,="MAG9-IV625;87GQ_;`;FD6DUMXQHHN(>K['W[N7#>!+&+X2626M# M@MDACOOM@>XUQ-E&T^1#DK+GLX5]S%)&@.)W<\/=1?EV?62$PN'_(WB.Z.9G MCVFZ$GXH\10PNODWEV:F]AX8T^Z>FM-_821=S>8&F8^'\?/V"Z4'T4@!-QME M1!Z2B+0=*P[DVAV(9Y)M>%!ZDK8COP/QC#+X#KE&=TKBF63`'93*M+W>D#;B MM0TRPPX2U3U%Q%/J*&OKO.\S/[5_$1RFHUM>)#7R?PZ&Y"YB`_#&L.7?'F;K M'GO+IU+G9%NGT74IB0JAOM*[:AJW0V>=B@JEP*(E5[&/\U@O15MG<8MC3\4A]HVI M/HNVSLH6)R#T*4TAG84JCH2.0\S*[3RKC90;.ZV>FBNU%`361TIS3VSYVRPB!EVY;2C._H5^*3L>BK)C,LBWV_ M)U$04_[=3YC+?2;C[\DD%0O]]A1_&\59@IGJQ:B0$A+E%%A!FX_8$_VYR[3[ M2A[C\#&('N:_;W9(VA9IJ#2)CD;=WFW M^:CL>]-:LF76SV>>3=@6+;6JZFQLM9N/LX()IMSU:Y3P_E/\7MQJ?MB#\U9N M36]]%G*SN;@UZQ:\[Q'<074UE"A[HA)OA/D)/P?C;"PI-6WV_&OD,VMK;MK? MXKLDRK3HBJZ;=D+1%HA;[Z2,0YXY[IW,:7Q$U\-GK#/TIOJ>C%[8S\R;(+[V_B11)A[LQ*/!D(]*%-M!SVT4JK-.3=^O(L0]KR8 M^ES'1T]!.D+IB"#&3^,$Q4/Q(B)/:)@_[AP]$<3,`T3)GQDS&GR4QHA3+67_ M(HS&C'[L/*,@KV'!UOY(*'Y@/^"7&?F0G4:WB5X-<,)^S$C%GS#][,.[NV_O M;\X13MC&"JN`C22^XDD,Q`^4"$OEG#]X^A3R/"&,4-\AMF@VG1<4Q?Q-C[`! MV*0DR*"0[#.7-$YQR*;!5`SV*#FS[]A7:)P],/JF4T*MHE-CG:QRZ*6]7K?H?O?R\$6O4A_+WUZM#&[L M6UZ`IS`;/0F;7OZ"]Z!7Q!+S^M_/=^\^?]VL%:]9EJ1'$#VRC\H($_,/<;AD M<6WL5VXO7!0.-8876VBQ-\%VRE`JAGGW\HN0G(6T72*3E*N?,/5&;(D]#63; MSWVBBVH[>'KJU:GURHU]KL=IH*U4V1L=%6GK M^;V"#\_>B/M(V,LG3/T3'^Y.?YI'K%BH]!3I^Y61;;_KEMTK#5)E\=3V=DJE M,8B&>T4S]A0LI<-[*#D5&2)&LN2>8F5_:JX2T;V]+!4#*+H7@R[%VRI3?7I[ MV3(&T'4OH;WB[N5Q="TY-8NFI[-.J'>12$"_C<<32D8\*YW_P(O'Y,-P2#S^ M^R^\YF;,B]&5]V`OJ^BX/=BXE'&_DE#L3S(*)N4GW.)D]#&,G_*O'9DZ MVE^N4Z^>SM7NI"+#[*0[>5"/\=YZC[:M>ZG(*#SA7AZ4A;Q<@\+VC51DD9YT M(P^XY+"B:D-U.UD,^SDJV2OSVU*AM:MC6]0JBX=4J>XN9[EO(?_AN]6OT,@V M?[<.$9%+Q?%T[E:%YKSINW7859SU4E#]9E7H+#!_LPXI$K-<.'VGS9*97L7; M,B+-B2J63_PBD87?%&+3Y4GH1$:Y?WJ&^-3 M^"6._"GC'>:;60\$FGR'_0J]`0=1;Q\/S'J9I]%7V*_0"M?.?ZH]6+M3L4+[ M5SL?+M6P4>@(_"5.-TJWJ7Q=$/L5FJ4'LX_*`. M/.MC"<;MP)4QH=NU9^`@;^BE37M@3.AW[2E0TP!-Z0[<>%XVSH06OVQI;U%OK<.&&F/W:HBE7US7\8@:8XOON*.=/7:T;\"&;GK. M5^*%.$F"8>!)`UCC0Y6(>A0:J5KIM MQG@>M(88%C54VW?-&'^&UC!>?S'88/NV&>,$T1DB:AMSV'Z-*,$AS[-8%9M* M;FB0=.]9U;;WM6W>E/W.W))PJX$[Y=HV=\H^!W*I M342%&\KS?'*B%+4]YGY4C/8M?D=FVBWQY:GGA?=;[4]L8T8)&W+I@N5U%6Z4 MO"J=6?W),T M#45)R.0F\G^-LB3#X1<:/P;)XL9LLA@.;OS16G3P[C6]M:6T>++=W.1W4)RG MV5+O7J9__BM@#$&]T0Y#ZD;"]@89K>^U)XDZG M,VLD42;F#NKB\<1L'5;MIZSHK5O+`4O>0=4Z?LF=JI9 MT*&+WR%R8L*F[[/XK4"IMS*EHU"[_J++6J#=(.];%4817-L)Q7I#J\+@@&M; MT5[1)'SML>"6P>S:4\;18X(I__S;"**_?F=W6H1K',$;+O8I7\9\SQ\ MCT/"]NJ11!GY9QS[\WG$EZU=NA"P)\=AX`OSD=1",,<]F M]RE;#7__798$$4F2XFM%?4CN8(L31J-/[(N4+?C8WG:=_M(Q7T6$_>GP+P/9B,.)X,NU2'O\@,AVZRLO^4C?FXU>Y2Z7[ MC:L4^D\B5_@A#,:!]'6?^N2TEIJA'$^K'4P$[;2:/H=.8L9=I&@Z?&P*GPYZ M[6!5G`!2KY=N:Q^_TAUL"3=0L;V#QFX/`T\1>A8,*Z]U!Y6X>OZ]7HZ[+Z]B MKV7ND&-R`N:]7$IS/'*9N_1*/0WG+C7CV+K4]V1"V=A">K"_0R+"RY%_,^9U MD?Z+YULR7+9W4/E.(*+[RU?DMB_K.$+LH-2=@->737G==-A![3O)85@VI'53 MXN`P^>96?$>OXWZ$*7G'F[;Q@T>B9&GF1JI7K<4=7+V.?==JI(*UI%VI6&K' M5`U+S\YVMD;?#]F8)0U_AZG>XDF0XI"[I"(_R!NTB=Y$_KLL_25._Q])O^#` M+T]>A>JD_`CVEZ+UNR[M>((!V\OTOZXF'KV6+J[=(Z M_G3NU(/N!G1Z2T?C:(MX8W_XD[M3#[L8V+Q2[G7>V+;^6'?J0:N\[#>7)-K1 MJ]Q!)SNU._4PEKA2[DKJ[*#354$KY<='^=FYW$$E-,#Q?&"QJ"OE08U=^MZ? M0/CTKQ>+$1Z_4MV^NP/EQ_6BAG+\2BMPWU7'P)M=E;OT.J^>?Y?9]TB/["X- MR$_`O$M-08Y=9@6^ML,XM[U\*7WK4N4]HB1E0=M[R1K7NH2 MLFE!1SD6=^DYSWV7%N`G..;+F8R:Z;"Q*_CA:+5YIWF7CMXG M8.4#?'S;EWJT0J4)N-I+C@LER]VD51T\U25]2(_W=9I;'S$5COH=*?V MOAYV5UDYI790"0WPOAY6>8F+0-7T4A$#5B]\KI;R)H]?J0H%5(?\4.Y1WZ5! ML#T,O-E?MTL+W>KYMW6UM-`C_9*[M)<]`?=>+P+XLP)V:=9W:K_A0;12[G/?I6&>`7[#`YL;+MW=/)Y>NOV&APF?[E)S MH^-7JMMO>*#\N%0>D=FE?9D]#+S9T;1+KZ_J^;?572H:`BR'TV)K;ZU71K9G.`P''*[>_M:C53*M+A,=^F"_DET8N*;_%(1A MF1;Z"ZOL$1]:*@"ZRVJ.6[_NJ/$^7;\OE\((NM??W=C;1$WX8)\+.XN8H'_] MVC6_/?:_M=35:O_U%^\R*;7PX[OQ!`>43[R\_L-;J.Q4Q7Z7Z2RTZ(D>`QI' M_`,E'D^@3=J79@+M!3V+DF<_"I4KI(LE ML4]^&\5?B4>"1^*_#ZCL#C5'FAW4L*7'O7OY!7-5B!=B+]Y^*4CU'H_Q`_D6 MBZ]P?D_BC'I<;?HV(C_'3X1^P4F"`^\KFPK]C0OK9$3F>N*M0[L5Y>&)V#JF MR+?G*\1O7/^,7#^3Z"$=?1Z*N3`RBQKQ(@H2C/.3&GZ>\,.:W%#>$"P)?"YB MRA3<07FKF(*7O-%%\4=K$P6SE(Z#LQ^O)/$.I89:>NZ@#%9+SV:_V1,DW(.CJ,;L3XN/[R4,3:5[3RY=[)$R%UZG51)R/R17WF7CK)- M_RF(@G$VGF??C5Q;QLRKYM0Y?1#!%-%Z!PW6"%KCYR-HW6EW51%[5\DF5OHA M\MDAXFLIDWP'-VGEDFO?_-.@D]"UF\TL99T<1GC]#1]L9G\?D`=^.R)A;$H6SFSWR/IL0.LPBG].# MJ1'[62*W-YOUZLN5;679U_OR/.U&B.-Y9Y,M8@#Y;#A^FXR1DY-PG^.[F`-5 M'0FWM,S>Z[[-R5:QL6W*04BJ9A7$W_P3V<^^K%IO;(JR_YW&%2O9<4YJ5K/% MU;O/OG06[S#MOYI]M"7>7V^EZKBQT7NL\W6)/16Y^:OLO[6;,&PI*\SQY M1U*FBGY(4C9;!G5!RE21I25O=1QO<10L>.K53[8*(FS2]5;Q\@F),#<:-T7G M1F.V":&/A.DY0>S?11XE."'OB?Q_><5;ZOLB(=/<7=;AC%R*^_I5X\4,4 M_)=]6^8O\3_O(GG@RDO2$?]>4K+WG)^RQ6U33PZ27XO)(:=:W%9-Y!!YM?%4 M5;BXK9K'0?=25"Y.='2_\7WB?\//,L*,!V%9R&[LS+'OQDRC!5N>/S_)7R,Z M71'[VCL2D6&0)B("29+T%OLF:+26[G!MG,9,<=O\/:&%&'6K$M*KQR9EQBQYQ5&[@[O@1>W]\)9.,>B.V1O;U!XK'3``$ MW#F/PYLL'<64HZGTC)3GO\O=`W[M87GX66KU.(X6IQ#BB,-G.9>@MT8L;W+\ MM.9S"O9=Z.*FKOSUPF]:9>KL<@_A8.IT9M3I-/N[>\-*1-ES:?/T^,9/1$9? MQ(_%,I@T_3,+YE.N=NH&UL550)``._7*U5OURM M575X"P`!!"4.```$.0$``.U=;6_CN!'^7J#_04DOA^?8>T;%F))).2*)F;+@ZX1!&'\SPDAT/.D/KP MC^>%[SQBQ@D-/AX-NOTC!P MNE,2H,`ER.\RYG5=NN@YGR\=HO<+VB&G>O1 MSFNC']Z=G8Z^/[F\ZE^>G5V=GIZ>#2_?OW]_]6GP[N1D..STX=_9X.RT#^J` M3OUWNYK3Y8J1V3QTOG6_DRH[DZ[X;T2#`/L^7CE_=>YHP.'-Q1(%JZXS]'UG M(HIP9X(Y9H_8Z\82_0V'T#`!_WBTP]_S`_.[E,UZQ_W^26_SXM'ZS?-G3E)O M/YULWAWT?OM\<^?.\0)U2,!#:(2DE!"356X`\'ORK_`J)^=X*DC%3@/5TO\\8B3Q=(7BLMG M=",5%V)^GERGM)WC9Q?[LOMM2O;$>[UT MT5Y:$55)(7JF`5VLUB+O0I`G!L(E#3P<<.S!#YSZQ(/GW@7R15/PEQ:>IB4"[RWOM83_DFR>=M:$8Q)WHF_CQ[[<,+Q'QKIZ70HUAX(W#.69# MSJ'JRX@QT#%-E"_Z-V6;ASYZP+ZT@^KB>F8A70>/4`UEJY^PEN[I>@OE=],")1Q`CF(-.U)5/@=5_41*$O\#KX(=J-4_%BHS3`$[:C("] MBUL`A]>!ZT?"+?^14N^)^+X>6A5Y;8TMS9FL6(YIZUG6=VC62UC7IJ]?$[,/ MB[!W0]`##+D0AEDYMR!/2$..S2U:"6^D@DOS4H)AQ6]H,+O';#'"#V4H^>2WK>::,-0)SA$),#> M%6(!]`B>6AU,B4NTVDI%FNFV\SPBUBW(OT7$NPXNT9*$R!?]GP9W(76_:#67 M@K0&#$!,XQXQ%;EU,TJG:_PRVTY>/"[+#FGOH<9%[YHN-KZ MUN54*R'4,,6OM=&A.*MT<^:_I-UO4D68':LQO%_6%LS.WN^0N:DZ$',W\N'' M5QN_Z4W\^(T>CQ8+*:U#0KS8E)\RNM!1+U:#YC0%9?#RQZ-!OS_H=_O](V?) M"&50\N/1\9$3<5"4+M6='RM="@X@HFQ)R^'6)4G/Z$F+.W0XSV M6B]AZ0.SRS_7C5`NP);KM\K2+V%G4Y$3F#:Z-L5P%3*%4_0EW3\/O1>Y/*;/[6P_2L?3\=@M635-1Q? M*)9[>.<8LANQE42W=`:J5G%C;,KJKI'SS%'%]`A-3M#KHA&5!L5A9+V@C;\M',62K:TAQD6R)<@RV0X119 MET37IKM%]SC'MF7B'0B7K]9%I1+W#J%3%JVX:,YZU;9D/$VLJCL+I;+M+&KS M/3M&I3+P+()?O.U7*A?O$-!G;5C1?3NUMJ;B[0'[:AN]5/Y=YX"".!DIPO5& M9$WPH?>?:.U];;2[%?D58#C"D)&'*%RODF]1J0L$C.C0$GG2 M=P4_E\R"=2#:7=TST!ZY<6:*_"VVNJ\0U=7!JFC0(G$-=2[EJM[BWJ6Q,^\O M6Z%,GR\4TZICHP*05F@?6S=4-7FI/&1MVSRMVRPJ![(+; MW:;XI+CV)<'J4LTGFKQ0Y<6Y.+')^NK,6#6P:C4T#CQ.)0:+C6$NS$XIK@9< MK8;&@6]2Q2LW;$I0:QTW2?2OIYONRC,,Z@HL).@PTOQN;87\3(3VH*Q8D>F4U$Q-M%)0+^$A MT3..^V69ODQPYUS8>/II_SITP10P7,OG`72DFK^DW,78D\9.TBM7QEI@T=1@25[LJ%55K:H>(M5/;!!'*-;5#1,;B MRQ`1RC6U\C6H6\R(6`FEE^A:\4(MN>T&RLI00.MK86L#C&9X4S81M@8<#?&F M/,?8&D6LREMU-Z54:/``F*O)_Z%:#JZMYRG,DI6SN+'MMF.#9.U9U98Z<7$( MX7ES5!7M9EA[,L/L,-S=P;+U_N2:%G,9'4IEP]+:4Q\U+?UJ22FT[`Q)_=2I M!3ILO0NZ?K[4(UZV7B9MHH_M"WW:>@5U?5S5?X6"SJ767^>TD)<38>NUV/4S M5#$KIM1]VU]G7U/+IBIU4?=;(2R53%?J!N^WPI1:6F6IN\'?"H5J*;FV7BO> M!(/Y&=S5KQ8W0>+Y5CM24%:R>W[J]@`IXT(ZX\?0%5_1PHIGE6 MK,!PD/E7..EQMV)W86+J5S%8=%&WH M5+G1;'58ZZ4D/1YM]6/KY:3(])9R=@\A+%HO104SL+47L-7+D*I/5NJ<19/A MSG)..G20.'TE9F$<7"!XQ<5WIK8N"!21&CX`+ZX8%`F_V;HG7&M MXTZFQ.XGZ=4]F)HJ-'TO@::6\4>82UX>5T=M!T;(CFZQME"T\1Z3776KTY4I M(FF]W[+*&[6.F\.`PM=RAG9/`F&IY7=:B^K:7W9@LIE=6W92&9"H'MHM75& MT`%KW#Y_Z(GZ'\!&P"__`U!+`P04````"``0A?1&VSI-7O@9``"VI@$`%``< M`&AX;"TR,#$U,#8S,%]D968N>&UL550)``._7*U5OURM575X"P`!!"4.```$ M.0$``.U=ZV_;.I;_OL#^#]X,L)C!(HD=ITE;W.[`>=UF-XT+)YW.?"H4B;:Y ME45?47+B^]B/3@RMP`[%I(^R[ MX*]/7_[6^^?5Y*'W`)V?+P8&O1MD^@O@>+WCWMSSEA]/3U]?7T^FT#$<$QKV MB>M:)R9:G/:.CV/*URXP/,)$[\;P0"_X[V/OK#]X=]R_/!Y\>!Y]_[/7MQ<7$YNO[PX#=<#@:'??)?Y>#RXL^88?PU'^W MR3E:KETXFWN]OYI_"UCN34[H_VZ0XP#;!NO>?_:>D(/)DXNEX:Q/>B/;[DWH M*[@W`1BX*V"=1!3M6(;DPSCXT]&&_-Y>7/L$N;/3LWY_>!H_>!0^^?$-P\S3 MK\/XV<'I/[\\/)ESL#".H8,]\A'2MRB9O/<&!/YI\-?D43*\Y27/;G+S[C3\ M(WD4PX\X&.H!F<$'98#0*WR"_G0#D[>L'5$Q-7K_6:XIHML M,`'37L#N1V^]!)^.,%PL;0HS^-WN8T>.%4'D-D+.#0Z7UL@:GAVQX?>SFOJV$6+0SH"/,:O2V3U6"( MXP58O`"7D\_LJQ*9G!,2KNF_@.-$-GRLYA*(&&;F]LT^IK:M?S'L!UP]`_(0 ML=4/@8G8YH6BFH,W$]B!H8_?/`WXR;ZZQ0@K)<]X0PY:K$.2Z7(T`1YT`5U] M1HXU]N;`_8JPYR:_O0(.F$+OJVTX^-EXL0&N`#HA]'_403\KW`@V44CH0&HH MJ30R3X(W#S@6L.+W*5"58@D8)"S:R,R;N,%TFQKX)9ASQ%>8&<8R8.04V!Z. M?W,<+N*#R&K_)?KU#[H@6;X-QM/1`OF.AR?`1#,'_@FL>^?*L.DJ]30'P`NX M>2;"N"*,_,P*TZ:+#'+C7]K&"[`#OV6_(4Y507\$L>"OR=?`=4"M(%D,;7O> MDU_\R,Z1S\"PO?FUX0(RAQ[@%-P[9&I1*6[.GB^11:QF?M\1)'^F.^0".'.^ MAA8S&/F&:BNP(F;8D7*3Y/M,WX@%`=:31VPJ?D3.'[YAPRD$UN8XX^FWIUO' M@]Y:%$1=(TG^;-E!0QE'G@3[ARHD\N.LY0`:83]9AG#.7T=O$.\+C6$`];"K M5]H-O@-#O:<81`;442S918LX1N#>`XM])\D>XR9"2MVUD6MFV"'.=LQ*Y'G(&.GBP'UC6,92#)V;1 M]>"?0;5W/*6<840;]^6P"2>*-$EWW7&@<V(LHZL< MY#T)S$DD4H->9BDI!_($W!4TP?XX,H24P\BW;J,7LC(8IA3+F=+N2BM=::6K M3!Q&92+U&,OYXZY`02;+XV4(8S-Y!E^EQ]D:)L6YI)031#:L3D1QV3(;48-[B\-B68DJQ9(IU#RTY>;('O\H%I+%8HF^WP:Q,F>2-IK[Z M%WA=)+BC/T2_%YP3`L2;*':6]8#44YUA'J3;S=.5G`1!="6GKN34E9RZDI.> M)2>&X+LK.0F5G+IM$H>U):#^DE._]3+9H^34L@*+S&T2P[-VR4*X_,8<;J6B M:5EE@3=J+1=755">EBM;5FC80TQUY&[2XF;+K)!"N17D`5/1_3J:67N..1'B M!;/>ZE/F&5D6#'F[=Z;(70054.DE'9916U.^*06C/$]RBSU(6`#6G>\1(+=$ M?&@-W&L2[[GPQ:>\X7OGD4CKCJ`U['\!@RM[5]N0ZE-(;'Q&2JY8.CFC*A=0 MAJ6K=)P:A"'>J95\S4(+8UB+-?)]/)$8RW=JM4K>(1S]6D\ON5IY=@ M)C#=><2\?LE-H-^`%V_3W7NA6>!K8PD]PWX`!@;C%QO.@CROV(E=>PS0:%I< MA&^Y<=P#Q[DH/-S<'$>KR+*"AD_'H_KJ]5L4QLTGAZ[0)+ M)"^8][;LA,L_%T!`F>8M#B]YI_J%804JFD\]`-=J%S^&51%2X$>J(33"!A>Y2BFP5=1>0(.\06I MAGTQJ$M)W,&8SV2X3P`'+XBBB!QZ:GI%X^$^9X;7`8Y M`198!-YON,=8I(1234_)_2SJ834,BK\B5$U-*2"!VU5R7E?*LF#QIH"$^G)- M.194(>K#WPI2-D$+I9.O2EK4$EAO!6&V,\Q"R+L-I,$"`F.)298<-)$"2PZ/ M8QU%>SDZ.FQNJ=LP%#NF6IRHQV8.*CWT"L#;T9$6!^I\B9SR;27K4+$C(I5.V7^?*<5!G4/%W6?3'?%ZTF6*OUMRI+6F"S=LOZ MFN\Q98Y=<@L#*4RMC;$@S-P=0\-#1+I9#=?DX+N@4EG;3B=6:HV7:AO=F?3B M?0=P-O>`-5H!UYB!^!S6B>%QYY1*2?%EE+.S^AJM@&,X7GI(;#C"A,J*-8_, M15)I-BSFY09@TX6!SHGGQ7*)-5"+F`!JNHAK>X5<%[U2']=8DK]YZWTK%&64 M90,%'IDN..9H['O8(R$Y82%LT>&"5DF+3V6^&&]PX2_"ETXQ]L#4^JQKM/4S7QL%B$X@4`?^<*J8AF?EH5O`7N+=>E%V7-YP9$*C" MIZ\IJ,'MSZ0:%GD+9QLOB927OSD8$%VDYZ+G)TUDE9YK'5CRA\ERQE^OS7M? MP927P;9BIGFU@:_KHBL;=V7CP]^]QYA"+JT+Z;$!KRQ_S%87*;+$FM7#2S+' MXC@U05F=?"M=MY`T)T*'(GC=2KWA':8Y9BVF>)DN[SK"VY#2L$&+N[^8-)<5 ME2:8JO4T+Z1"A4%HFOD_E%).<5[@L*L<^?4,SUO4L+C2ED;38J MNW!%/L<*W$'RJ4Q(*[TQUAK/]MQ_G(9KX<+L&,OST@95GKF+?X< M&U_A$5'+2F#0XP-&F#)/&-QX($;R"#CK5GL/QMM?$`\8KIT3B'].@$U'>O2I MG2*+*A$X&8_ZRR`,SMD[#82(*_N@L=S&3OH[X0]62*R)^1DSLWE21G`P\#5: M+%TPI[$O?8$8)'`[G0*3OO^5WBJ+G#JF[-[C*Q/:G0'=?QBV'YP0$?\R./U> M3`AE])H%%1\-SM5WPDZ3"1P&YLD,K8AKM")^"H4VC/Y-00TW0(6_W1B?6,%@ MV6-?;2I)--`-M.FB";8Y<9%5-N4B%_0.OE%=%^V=JZ:F#E`P2<;3P#&QJ!LN M""6'CC(0\3*[89H_`]L20U)(3#*<1T1\Z]C_X>\'R7U=S2'0MV_FG&9SD=V77]#=><^&C\W!<0D,QV-%K@:-*CG>9PR=](44A$01.(7`#-.J17 MZQS&^$\>$!N!RT4QHP"5`C]/?J*@SS=`Q[__\>WIA@5"]GF9#(UL.XJQ(>`X MRKSL?>:YKP_+\HUD-#AWVU/F/;Z@?=,C>GHUEE'-_(OAFG/R\"5?:.B?06`B<=);WOI*#=^IG6R'35^O'X'.++VE9 M"I(9WYFKW#Y>$05E$@^.:S5,P?/\RN@HG>WR8#3B\-%4;QUN74I'.HB2##N_ M6C"14Q-'Q*S0.I%H&+%#0UT8)(7]!ICGU88B"LJ46:`O?NM59:SN%LJYV'UH MLA>^&`,J$>VOT`.?/Q%1M8JTJ`>^PDZ4@FUC+_S^>#5!6]W+4[E^(4YWH67= M[I7J6^[O:7%5#NMYAPP.<"[P_*`CA=Y@EZ+1P,$HW">?5UU!UG5*+;3UL MVX,%$&J"KU@GF6JZ:+L>GH)J;A.>[`B'I5$AW;K1RMB'H]MC-^#/;[E)):*% MQ>(,B6H6B";B8$Z!E'0R;2Y1^=UB"=1++0V=:%!8WMF7@/Z@]8#LU]U[M.+ M933\H+4CRBVCPMV<,>#SH>9'9Y0"WF-W;B*`R\/R8(0W7,<">=?J)4'*UOQ$ M-.QYC":/H$@OB[\.@K)[9V-YV!).%+#%\5L<].'@Y*%`8AM1$99PCH4R9C4^ M#$.^#.1VL!4MM=\<%Q@V78[SUB$\@>N%->L02C:=$\W@:X&2,+KGE MKXCER(>)K)(9-A99_^=C+SCGC1C"T?CZ/@.C3HGM-;QDD8U,TU_XP;)>QOYU M^!#U!@+]P/?4P8LG`(6060YPZ`V*"%$10]T.WV[[0;?]X$"W'W3]^UW_?M>_ MW_7O-UWL[=K9NW9VSG;V?AL;&.KHZ6Y)A;?6\KW>-W4S+EZ*`C8M;KZN36A2 M4@6M:[D6$M$^^:>T@U"30X^3A.078-"?@[RE4#J8A5*CN=I2!KD.9$GK3S[M M-U@:K@#7IU9JYAL1]AJX(3Z<=0AE5\PG?RA=*/QA-Q55&2G5G"%P2%\P%;JKE(JS@M"$]@*J#>;7>Y2&8 M6;QVCI5B$]]O0J^:=(7.+F:CUP"H.Q?\X=.&EGJFXA:YAC1-+BB56I7'Q1XJ M54Q.%:30G;%5=7)4%*0TMM*@QFH`E/7>$[B1(GA;JHZQYT$9;+NO"(OF.1&,)/<.F$]2Q8'". MR+T3G/QI7?G>(_+^!;RO!N2ZEIB=IN1*T-/<<`'1;6#15F;BHQL>Y+O0NXB" M]$:G);%-,)H'9/8&IM2Q1@LZ3?[DAL%&3\T!`=@C`P=S`X-$#WC`E-.1#2(> M*=TRP,5[WNNRM<"P`9Z`%7!\\#M"5G@T#H<.Y+ZOHM$RJM#=VG`!PWUM@OV6 MQ81439?(T&-^`(4D9-^>2YP79$,K$%?@%_$W@!314-#*(I/]!ICGOL.X@()T MQEWBR1!GF-CFP$X+W$Q?1(+OXN!;9T;\>4!\CJ\NLGR31_7*W^?C@_H-"$,/ M?"&07!(<EX5SXF,POCV)[SJG8% M(=DPDB"F)':Y6D=_Y&XS$R*O9H+E<;*;,V"?=Q7T5+=_<:%$>WZQP^_?VD=/ M$+.RMZA'B\W^H9)U1(L.)*9:WWY8-4%:G77-7WE1E>.B0Q?5ONB*W<.TF[=M22>-*.C+')3A\6$-C\_32GI\GF`:*2"^B%ALBQDJLJ30CPR+)@R,J^ MFP7V'*31Z%64=[DN&3W=.[YL]MEXNP(.$8>'XTV98R=,JI(_$39-DW@$7/L" MA,A+]D+#34.6%7`T`2:`*U[GNI"$9-9OG15TD4,GD6'3]._&5<%19BR\-3@\ MB)T'$C=IE5!OWZ`7\#0B6F/")=UZ17\6!EA,D#?GL"6UC%Y/``;N"H02(S/= M!08&-R#\?_:TQ!Y#\*$)--"P[Y";&32X3B)CKX(+98-M;O?X"GA$F6^Q!XG= M`M^A-X?.A&YM9@58]ZAR,---?[>.-9Y*P;9-7?XME-34EO,47M7*I6-\=/D^ M%)GB)B4X`^%-V"Y\";9;/J/O!O;`,W(<@_W#L%*3,YD>T"N9O-)FTP[Y/8P: M"4$\>M$\\9LI]36MO)C$6MZXX4U2K&98D#`?YP_`F7ES`ANN@$O$%!H+ZFS` MQ80$S18)%<>!6XQ'U",CT;9%XRQ6`.+T^7#$VX]OR4>E&X^_SU'H91#Q0)=* M;<5_:48%,14FAV'NH)DR9O3]`=788&?+A_?_TND M3ZPG68EG'J'*S5_Q^Y+GYA?C#2[\!?_&I:T79;-)XE0Q-K,O2F8S6'/XFG%C+(@O\8P>#<]W#9NX[,@GW@>)@I_G(%BKOQH8&]`,EI7O M-*6)YX#CGI0:!I%]ZU'&)*\#)@6N(BDAHV#7F7P0BB&0I?$J&C_T@B.6>#6# MAVK=*_'C_S"OQ/11-17.WP&:N<9R3A=:X7+Z+A%U.RLE`5#7&[`YMG!?P"X1 MSG`$69#?#=I^BTMC+`"IM,[I/RA#YQM"(K_Z,;(L%V#,=Q-4[HO,DU$]:S4S M%@1.ZVB4(%L?#\!) MM>B6@&JGFEBT$0(U4K.DK]#M6134X&TX+P$=@.QD0%/ M^P^UT/^2>;^;Z]]&M'OXOM;3.*^^L@%IJ]B3@M+ZW/PJ4-E"6PI*RTVN3"%` M<;53\TL@F-#QUYK3"QZT#.OX/45:^$_O'-#Z-!&^C!1[VT5ZE8#6QH<-/DRW=&GE:L-WP>G#NQDFP'\)Z(;S5*I'"N=:A$9\4"O?0)6@/*682V@B92D*3 M3;Y/'C)_3L#2=\TYL4U?;<.I;W.O(/%FCZ3BY%EV]UN6&Y?F*&A\1N8RO0'/ M]^9D^I`9F#X3+LD#OO8X\5$D]PH]N\&]?^N`Q>"$/*),?_B0<8L/$QGI'8QY MTDV%6ML'RR')U]U80#:9_ML#L/8_\M/E/I]K@9POO&UL550) M``._7*U5OURM575X"P`!!"4.```$.0$``.V]?7/<.)(W^/]%W'?`]5YLV'&6 M;;5[NK=[=^:)LBS/:!ZUI9/4T\]$Q\4$1:*JN(TB:DB6I)I/?T@`?*OB"P`" M),IW$QO;LD1F)O.7F4B\9?[7_WC9$/2$TRRFR1^_.7_[_AN$DY!&<;+ZXS>[ M["S(PCC^!F5YD$0!H0G^XS=[G'WS/_[TO_]O__5_G)VAN[M/:!'F\1/^%&_/P891I]HN-O@)$=G:)WGVY_>O7M^?GZ[C),@ M">.`O$W3Z&U(-^_0V5E!^2+%0S\Q\?SG_X MZ?V'G[X]?_OCMQ_>_\?Y]__7^_<_O7]?(_`W\56H]C]&X.W[MS^\/:\]=AN$ MOPO[Y`W_ZG'WW._[7\M$L;GN0D3U_][]^OKX/ MUW@3G,4)6$T(#++XIXS_\IJ&'%0%N5#G$_"OL^*Q,_C5V?FW9Q_.W[YDT3=, M90C]5TH)OL-+!/_]Y>ZJD]V/[^")=PE>,2.+KH-'3)BX0/NG=8J7[>^1-&V\ M!B+\""*0)/ MP.@I'P)B/3&3\Y(1ND84O^0XB;`,BD"6AFVR,Z/EW\,,9 M_'#V_EP&UW]CO_K'99+'^?Z"#>9I0*X8^9?_B?=-O@2B/$V+7_*/^>,W/2^_ M*P6$1V&482]!!H*3LU_N5>G\@SP>:#7%&=VE?`A25F->V?J?!!LD^2#."#%. M__6.R]*0>I&&#=Y!&A9LV8\#G.43[T+*!LQM?D;J%K),Z:97?9(M'=3-NTY# M>"&`]1_>?__A/4>:_>(?1=*V2")!\RI9TG3#!_#%8\;(A[D*\.JTM.Q`E:P= MLQ"(_*E,9!E'),VCQA/]5G#]?^:P$6W4J*X:NRW(.)3I'D M\%W#0-(DXRR.5&P0\)DWBG2HG0[IQ2,5$UWMSCNR$+U!Q8*#%7[]P&16=:SF M.]IHUU^W[TAE^`7R<_E/JU9IU^=[H,'#L:M->1:MK9R=PUM=A% MRKY92DY(L$+`:_;@.0@$5=&29THG^OJV-J7['!.<7C`.*YIJK@T=O&HXVVA0 M<3:?XUQ0P6;>Z5R[RNF`4OQ1+]'0K+U53+K9T.0^I^'O]^N`B7VSR_E69YPH MIP$JE$S7-WN(NEOLY$P1Y_H&";ZHQGCFM4\5Q*B>$KU%AW0"HX"+Q0E=-4)] M9K_)=*=T1Z\;3S8.*#FC>H:NN6+":4(VRY M06"D=FNTW-NSG$I[9-%M6+3:])&>?--[AUWWJ5QE%X['^S4E$8/U\I\[OCD3 MDAV$_(<4!]DNW?-'_A:0G=+4T8"H]KZ<%GT[ZH^DWOFFU3=_XD<`$%VB@!!4 M%^??@RW-_A,)J="K""_C,,Y?HSC'F^P-2G`.;Z4XQ/%3\$C8(`NFRW['GF.O MOT%1S/[(U)HA^ISPW[`!&`7L[R1F"6L&K^=KC+`8MI_7<;A&;+1&09ZG\>,N M!ZHHI_RA;71( M6PU;)4-TLT0E2U3PG'ECVPA!:J).QR:XR#*<9R;&=OBFD5DUB3A8=.;TY[20 M#@73?AUXHTQ2UV./TSDT3KEB:&ZC1P1&:/>`EKOUZ("S^VE^T^U2_Y$%MZK& M-U4W[;E0]L1V?1%DZT42P7\@$6$Y%1,B6^0709KN63JBG#IK$C0"0XFV`S]@ M_'@B&\(/N.(\IT?H`4>-E.@[2*2&#QPZY#_4F*)%C@JVB/.=9JP(0[IC[._* MB=(7G$O_UAHR>NF8A;,>D@Y2'LFM-F7DL\A91Q(5<*B.QCP%@AQ@4'%"C%4Q MWDSB$%?)$V-%TSUCK.,`S?>,]%PG8=_`"^HQGG4L:-4O[5.")[HD337NP3(G ML(DPVSLN,G7.&TD>SJ&JD3.2.<*E.V;M62*L.":\>2'`F,4 M-N8$\L5T))ZJG.F\Q(4TX$."^:9`$BTV-,WC?_'?=RI(W7%!+(GO'V]E7QI1@4AERQZTRN(=$9;B=:B'B*LF91N)'@D4ZS/B61T'^ M3>'!.BXR-J]`R7?X9)V\]1"\JU-8BX%,2#B9@6@-1$FYZ#5:[AE:#(B1VL M,I<\4<%TL@7G+`='SJZ217G\['[WF,51',!Z+1.2AORWS/'_2IE-_8T]OF,: MT%VA'L'(>!G6F*>;-7`I#O/,ZK!?A$)>PLV#M?'QID"MJO]482?'B%^QA+,Z MWED7!E72\+&5RX,*@28)`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`#\X/2XZ-(NZ3N,\=SH,XP=%ED":P[]ZX\<=+ MW^JXCPHU(X2&"=MWGX(GPI+IG%ZC@1/55YO7F)`#.`I^J'D1E'.<^G(XG[TS MI]VF>(V3+'["5TE(-_B:9G#=Z&;Y$+QH[@/KD1Y[K5>%BY,]XQ(Y65.G+@)Z M11C[URCFHGAROUL+ZO9KW.K*/AU8R3&B8DFKP1T)]@CX\TMQ-TO$1#!HPCI3 M^?CCM:6L:Y(.9MM3K?UTOKEG-ES=:2R83Y[XFW4WZ'O;R.FL*[^[`,:__]M_ M?'M^_I^5RN6TF2CV:[E4;9G4ZO*HZX'`BWM8AMM6';2<>3B(])MSCE[0(-MQBZR8U=H^ZB M[.;T6[4-46Y`>+(U,`A8^VY!O_K\!J=M3X%Q1#O M70A*]HW\<*%)F+DWJT0'^N]:)JIKQR]=MR\4W;=J6:47;+7&_YEI35P7V,7) MZF:+4UX'-?N(ES3%S>?$+.1GS$:.J%;62L6N'3#5[B5KE;^37K/W.^@/BZ@0 M*%FA;4J7L2A]FM"D^KW8[T*O9,^)U^B12U[^7NR*\7ZS(Y*_E@0/&):'/8/F@'.2Z*STSU.P.L^%DAZ&`=*;9,:#]?;/] MQ192]F>=<#P(0N&L$\U>K5,5E7BFX6(/%Q@@R8$7),\FJ_-_P4;\FR7G><_& M6KU5PH-7#1>H&E1'?BA25)7HB`\S7$N3`ATK,`) M3@,"+9NL MF84>G-1,L]Y#1QJH('ZX02NMI[X41J.%$MW?F*"3F`8\%O,9>\)O4/>:\DXTW) M!-^;8OM"QSWZZ9C7:^D@Z:IR3K5U@]M!F-(GE+`YK)K3JS!/<2!U"/@$@?>M MD^V_2V;3.$3!K5J!U/*#MM?-U'Y,R?X$XN9@JW)6<^_1/%70BU]:)H<*KEV8 MFZH)(V:"F^0Z1Z^:=NNK4W'1I$TP*&+U[,U&NU1.!Y3BCWK)@6:G3$7T]OX? MX!#$SW%"4WYS4LC+A@UK1V%F$6O$EL\D$MH?@618;!Z,X2=^Q>]>0<7K;/=K.FM`"_K]AI\WM3G[5'7BB2G14R8Z$\,4XS\5'A?RHC*B0 MV1X1E)>PQ6>@VG=,&'B9P#+:?\0)UEPG[R0QPE".J-G/(&Y3^A1GT$\>#F+4 M@\_\P:0;CR/'[]"4?[IO.A1C4D[R)!O#6@H>'AGM'N/&C6BGJ8TQD=0@3!HI M:L:SD/68='EL'OS$ES,#F?&[N\RB$V@^?()8XN&;!(%DL)\\]:`I>L]+-2Z* M8W\/M'9G1MX*_AAD<:@SF&J3-@KTFESL1\4OY0'=.0=;4QSI2$V>#F:D@JON MJ"5[]$`;90Z+R_!O3=K1S*C!Q47A7DZ]?FA^*XJX\4N1 MP'364M6F"&O-D5MT?#IHZF58<,U>(#[=97LEM7R*R8ZE.&[\M$G<';9U/BY\ M5=(_;6]M15K77X\U?4JHZOML@?QT7OLKCE=KQG+!3#!8X2\[*#!WLQ1W6F]V M>98'"=Q],;GYH$_;"%U=-O;G=(4$9X$0H>&J\_8!-\:7CE7P"6%)FC`BR1T) M]C#]E)4+:A),W6!"53/:TU%-PDYAM3D5K?EGZU3%1R_LG(,:*/!4@#)RONDF MGQT:J6<+=<58\+QNTC8A[>)BW_LD)P_];Q#$80_L5^/I`#;LA8WRO6H8+I9[S%-TH;%7K6X6*X$6USEY4OI?#XB.M2VU'SWX[:O M*=YTI,9/9^'V\`[N5>MBN\MCY:WM"C[3E`611+0$#_A&E.!(GE*Y99!EQPJ]%86)%GF> MQH^[7$3XV\"H`;43&:P:WUAQ7'35`&O9)65M(#A:Q"-84G0E>A320M&<79#& M`3DL_P./;M.8IBC#Z5,<8E[6B#T0ICB*\^RUCR'0FG4J!$$[L']-EJ@<"*6< MQ5DWQ"5M#W9(BHOJ\L)&NY!X]ASN$T[C)WZ;-_N_=\S;EE#M:Y']!4!BE]LU%, MR31@.F4344RT:A*A2B2TR)`0RI>,JMZXSG'BI,S*NGE,-O@<-Y)IZ\+8*(?I M:XRPG*]HP7"Z!J`8'?S*,%J49I([])(Q+7S?1=&^OUZT^.C,+0<&4:$:NO(3 M`=*F?.DJ$P^1M67HBR!;?R;T.1NY3=%"9^R>Q!%)=QL0P`IQ7O[M-70CU+ZQ MT*$VQS5&F04#8WZ_+6)3X_TO&8ZNDK(:P:(L&MQVV,W$^&QQ--U>L<#A&"QV$W)*3\H MSLO,;PO+>]RW!J-9CZ(Z-30Z!8I?F5')N%43$":(I8CH\$H87`33BF\31[)/ MT%DD%&[!?B98;I,N1*L+T8E$(S*IT3,R"A72#D[BU;B*)M`!4+#^+38ED!?7[X/+XISCC?7"TBBVITS0+M8KD M[7M6G3/LTD1XB=.4A<9E(838:)YU_-4%E)IJ]@3`(RVXW2Q1R9;7J13U"$K. M$PUBPG)J59+@I$_P$&2X\F6+FD]>#2F:(N;-64XA/\Q8,DWK'#C)--.;KLHF*TCMQ)S MT#,`3E*?/0(CKO""TZR+Q_U04#4M>:?V8N&>MV#D/-!%C\:=6/GE2XC9[#AX MD4>J(":T?W/+7%G'&48R,@)O%$\G08X+!&-K<8XR0T7+=,]\SHYA4*M@G)P1 M-!U=H@]#>'&`D19Z/0GPI%,6;%'!M[G4*EE/ MO$0QT]PU&BXZL9K(I6!&FS"?T=SE2 MFG=@*#C(53<<$SG&;8JW01P5JU"RPO0BB?CAV`5/;\9YC!H'2^BI,'/A8Z\* M45ZC"%?NMA7BE$WC:I?K0GZW,Y<9I%_.J&44O5ZJCL?I&(""7TLI4+FX6U1N MAW5=<>Q\T8K[Q!GF;;"'01DV8<,PW3%SKB8Q=G+.?@Z6\4IXKQ1!'#"3LU]VP3[6@`P'G M<(;]!8]=T.FD:FM-H(.!B_%;Q.2S^7NB:6/7OW;3JT*_<5)9N^&H':_@?#E& MT<.+`SKN-Y;3#*?"W?1`4#J8>[JW!-K9U( MFZ--*]%D[OXZ45P(Y'>@,#63X8!AA,C)FX1*`"D%\^XZ$9M0R+L.B_"?NSC% M3'PF3+Z' M;63V<42>,R24]QLF2^FU.=JT$DWF[E/ZZCJ0UX'"U$R&`X81(B=O$BH!I+IZ MY%U*G](0XXA?R;BFR>H!IYOK.,'9S5+<]M#*Y(>)F>6#0W2=M!?G+(5K9SB! MNK*[),/A#G9014E9M`S@KGZ^GS6?5T:0:FO49[3(`5#\1#/P0\`0<8Z\(A'G M.;DSW>&MG$[<+/G.P"?\:.Q,'<1&P]-*UT55"\D&KL^*`R<18_1F[@TN=;PZ M7*='?SYCT^HZ%3_P&K&9!2PG75F"5C@P>B915NNO8;*:U$5IU()$.U$7JT8E M'P1'=WQ8+QJ`IF6-J$];_L'0L1;$NR,56%S4>F5/ZA>?:4QM* M.5=>LM\T`:M3&#VR5\0<%"L1\\L]FZM$;`#G3H&VP,N71*L%C([LZE!/WBF^ M-8_B3$2#B!-8#9QN%7"6I9XI-@B^KG4_^^M]LZWS^;B^-TUMA>42A_G-\O(E MY)>#[UC2=).`]-`ED?T'MC"?`@)C]=B@,)Z7V>7ZD6SMC[Q"(LA$L90),5X8 MA?)^-LM^>-R`2S?\!UQ).&N]!5O&0FVC<\*&01HVP?+?0AP$\J";1,02WJ<5 M?J@)-6/<:-?2+4YCJ-'4/&FM$R/TZ)HU'=!@X28IJ-^T\]+1C="E8U1\(DB2 MVGYNJT<*YNCHU+]!(;3^KURP="=-H>O3WP*RL_1Y6R[]?1ZD>7WGNLT\49"C M1[R*$ZB#!D.9>/>4OO,RB52^$L/5UZ[O1"7_"/1W`P=Q\?($,>P M=)!F57Q1B^W.:;!6;(#:5/R)XBU#$Q<$EJ'JHO"Y[H`1H-]`(,0EFB:7NY1% MN-F6,3F,JCU%,6!DG.))%\V^AU3A-^-$NZ%K5_"-EWHGS..4KH_R9<5'8 M/F_3]D-6Q;#=K@CXHZ*K@11/G+X3#;X.GVC(*!_T;K!P9G?4-;".AR4I9E%! MM2F8E#8;.629\S`[H&K(SL4UK=(O@K(R[('#E'XT^Y'BL99`;4%P@JC+\%F$ MR\4`VMG,@_!C/G8H;:=@.""V$;,\K#WF/@Y*O3A0-14Y'B":K(WB?R<)"^;B M,'JWW=6L8<+2-;Q_4(BK.0[VV?(;CP1@^4SF$TY&E M=`MYT24@=0*K_?EZ>.J9^# M..4W,BHAC(YP]M,Q@J*/I%4H@!'BG&I0^'*24PD@JJ,UQY&U30"CT#I`R)I- M.0RN-`8.R$6DG@&+`OZ>.M?=X!?#?X2U->;%CDPM@G33, M;A-UD+-[?4@P02473T+K(!Y455&.0^HA\Y$YJQ(Y*^8T209;F%?M.II/5J68 MSRJKSF]@.EU^SB27[W2*A!M:2(TP#LT/54U^@\4 M:-B],%QQ%F5.ZKS]6T(V M0YF.TK3CH4%)(J,10I>R.]-U.%[4#3@X-&#O3;5W\#!1[O&EV0:U!Q.ZM-$[:DXC>H6;:KPG',?DAY4NQ>UZVURCV=E$PLH5V M8@Z627B5XEJ-;CC0/:=Q#.!`U53DGF^51I8I]\9^94H>? M<;Z&ZI30)I(G.$(<_4RBD]"(Q**#IINKLI(%%$%=+)V31XQ"^K0-Z]#KL7%Q M-R_$!R5Z&F+,VW#`$&`Z5L,G!*;T2,:\&\2Y![/[<(VC'<$WR\.:*3#RAG`O M."8[%M`?@D=BN-MLRL)LH].,FXN2MIM-P-)_EEJV%(KAPO`E+2G.K#O6(XV` M6E+_Z0%>['9+&7C9_RZP%Q78B,LRI[>7Q38NH'AHDMMP[R&:(^'M)^_`@0M0 MF0=[4A)&&[]6SU11Y`E@U>)[50D9R7FK!`S7.;BX)PH".A3=9B1]M1=$F8,=J=N.V0:LYDJWM1$ M:5/R2ZS5\\N0@2V;&.8U5?RH(]SZA&=A0L,,^L."*@2G!GFOVP^BC7X#2>9S MQ:EY4E^S,5F-((<110E-$<;C'/VQ#]W,BW*4,9^\;A'WUPES(63 M@*`[S.9F.XPN:(31/0YY/?KOWI^_"EY_PQ?"0*9O+C=;0O<8HUIE.GD`E;VS M2X'Q0O3SA$'+)LRM6L])VNV]9C_R]O[MX@)?3U\N@*\1!0AY4%^B@Y.G-$OV"[I$0ZT@YOPG1)KI+3E,< MKY*ZQDQCMS9)LRNH:M0==`[>0=^M(#$RYLEN"FO"20T5ZS]TTB0J6@71HPX.H9GUY"-(:#]HABSLQ)`G2P=+/F M\J`0MF@@`6'A%5KY2IFJ=`BDFBV_L&`1U`X8)X=^/>`>0"^$01<%]"`/*@4: MGF&>P->3P0]?#'SXM,F#T4IPCLJ0N8W=6.G%]"LQ+1O;+%I6Y?@DQ1=DW3KF[QC`;\I M+WO%7V.XZGGS2.(57P7Q9!3M@:S5_[KTZ"D\+9[$D9G=52Z";/V9T&>H[(VS MJR0DNPA"RR(,=YL=@:M;//^&ZULI7L-")Q0HAPVX:YI9R6XMBS#2`JQ*X]:W M+];LNV"%$M4*6K+?%\O2XLQKN(=?/`WH:JJ'G9<"-*7,ITC#:$UJAA`<'J@MT2% M7I31QWWYP*Q7GG*FUYA%G46685X,Z<^41L\Q(79N/RF3'WVY1I&36Q\O>/+I M1B43$D+!X2\)NA]>K@]_Q^4I+>6?%M0MGGT,+*S1E]C//HK?IC3:A?FO09H& M2;Z_CH/'F,3YWH9+J](>";(:&[?.+&5`A1!^^*PFN*T.JZ/=$P*RQ54/,42E M`'.Y:7O9DYOGA%GA.M[>XA1*7`0KK:N.&D0MUFIIH>^BG`[[%V,(<_R@JJ43 M\EHZ^S!5D*$!;(?%K_RKQ]%G" M8%6>3D1.`77IOEW5>E#)&%6<30X4LAFWV$(-"!3CI`FO2)`M\CR-'W*QVA&#>:U<"F'N"[<9 MPH"$L!H"X^X8[)W=H3?98"GMS2'FQ4!(7OQ**R8X.42B^L. M:?E=*.,5!7?P93((P/MY47!0_%D$A-G.+8XW/&H%].Y:HL;NPEG<;/FZJ54W M:1)VXQYU'E^#6PACI^*#3ML;6NU*QPN.L75<2;>]XHY)4>5^0F8C>A]--X5$ M0Y1@2-[X*C=+NR!S8U@)1_AIUOQ+"2FJI3U?42ERJZY"3/VEL16_XU<<,IRLR\[."E]LQ1N>;/+LSQ((L:>L[3S78S3(RWMK1``!4*"AJUEB%8B MH%=Q\>NC.65DO4$/1P'84F,3[ M9W$`6?;-QLAX1,J*_@^H.KA$().\4QD?NQ#K\8E6'?J+3K>?%%AUCY..B@;G MU6F&Q5,0$Y'5RGP7L-*O)Q[ZK?2E=;-X*P:9HTM': M/"7D2`5:_71,*0!ZH$B(@.HR=)6-=>*9K;FN%.`HX5U$_[T3BY@FP]UH5D;8 MC^3JX+HJV?%UDV+.7V3UX&,HR++=AF\+)$Q>N(F>S3IVVC(/:AF0TS4%.4*O)OW#9G#:/8D_+)(\+C;3 M9%V]&&>7+V*C[C/#`@[N[\2>WG%G!7$K4,=[+#$TPM,*;_N>"6*=E3N:62D8 MPE(RD>V'E6RPWXD+PRD=%05$N>/XY8.X0!R3[@O.;)NHX!3F^L,:!Z:OBXAV3RU-PJ-+D0SR<'@%[.:X_)J7C;#, MP.XH*:.H\%,!EEC$=*(2KY4DUW9JM[82M%0YLX7V--56:X!Y7#^U#\O>PJB= M>O4=-S(>LHG\C`WW1=W-6GU(DP,:^K0MH=C/QLTQJFU1J[2H!1\6M4H/>^;4 M2M5NYZY5:@Q_KY>JZ/^$H.[SW6V#D"7<:C0= MI*J".'=!O[RK#9->5SK2DZ_Z[W.2`H^+%CPF<:PJ;S'H\XD2DQF=XO)EB^%\V!W.=VERPULCBWUPP&U>@Z>@A?66<,")&>.!/>9?+`J7<_L#.0!:3[M MX!PPSG,B^M6>CW-(51Z6`%9CY\)5*_H(OT"CX%DOF8T&N]=9=;1\2L`JN'&M MW0,$9Y!$W$MCLO#CZS5IO%K2=+&4Z7A=R_X^;.O2Y:LPQ5&(R?-GFL(_Y.^S+\QP>*N1L:X^1-P6Y/U\ M'&P=EK3%8I)G+JR(:;_KJNCTE/#K=551^)Q)(/Y=R(`J(2;Q3]EWOKV!:\LQ M(]$0*"_*0,=ZRTXVN!E9P'C&#D;K,$QW&'K$ETSF]&J+ED#M*_ZD49>!0(K3 MW9&X_6B=E`I==]N)%Z&A)I_9<&Z)X22FTLK;?HP09I+0Y*P8_4\T6O0;QXB` MT0/$J1O"N+!1$\SWI*(FJ@QV[-7)8T@[ZZF-J$T*5]]:%,D+$!BXLASK#S>IQ3*Y$!5G(_[R\V6T#U.=6**!E%+T],. M^O;SBX(R%'XK.:*]<=>I5]"H#VK3,T&$/7Q(+U3.Z8769Y#"4) MHL^[?)?B0IR&G%>)#"&?XRP,R-]Q,-)?S;E:PM]4``<>7YQIPJVN'R=HN2,$ M%=.-/1/"+U\?;4&]P6`<4%^%M?2$DPR5DB$A6AE/#B+-55*F`4(^]/<62_(K MZ'S!+U-'G$.6TQI0D_L+1^F9@&"-L+NS;_B*H]1^>,(O;AU^D6W&KW&J,-KCN!! MOP%/']SH$]T$<6+/D0IZ#F`2I/]_9^I&3]F=ZJKT'"EUEQ)<^`P5!B_.&9/JSI+@N2Z`O+"W.,DY_Y'U2<9@1Q[::H1GR< M-$85DJ`(,-L(66!654J#\F>*`P[Q+>$5G M:-/"S]VC91#"GLO>L+'!C%]'&A_&8XZ4`>9UE?TR,5`A!RH$0;\)4:89UJ\9 MUYOE!=?X9ZEPW9RXFX;1H-!%SK[E`2>XZ)[UJ MGS*;;?O.:YQ$.-7/9(=I68.B3G8R=T""JV]>T0K7@'<M MN,T=?J+D*4Y6S6]73V05"1FATDO318H<:*E1+4[XB0`Z5?S2( M3)D]W:]IFC_@=`,YW@/[*-W4J8.`60'5-EH.TG5@@X"/R&R!TZP%;GLQH$KZ M\4W?I%O54V9)1U^HGQQUDK"CID/=&WIWW].K(/ZWWFOJ4N4T]J=-/:-K> M'IU;NDI=H-$$C)UAL(WAI#2!%),NBX67,W2QCI/`EX2_.X_ITI57BF]/XR=- M4YK+["")0>'P#A(6UOU+:A-L\',8?"@&WH](YQ;,@:[\TW[7CG^/XMV$>J+((QXQPE6Z8;/;]'+S$F]U& M5*58/`4Q@3,MO\"B3'/Z^T"OLFR'KW$.D:D88E2W_4:ST=X6&LG1R5:@E*GH MW!D44J$=7P0[V#&"*QXQB(:(D*U*;F;;';1E+M0B2.__(ZJZ1X_VB&?>)FE^FO_S1_KX%);M:^/#6D+L7/+H5XYF>N\QY](FC M7XJC$UT+\*Y.(UEE;'A^Q:(,+D\Q5<=;TG+OXC!M.9E#3BX,CCH%]6LQ+IV# M4^BL9FNP28DBEA*S&/+CJ"-5WNF$--11BH>Z-PE]/8UUQ]2OO8=8>\ELU[9X MWT6'=D9ZUJWQ(X72S@_W07FDIK/"BD1X;-.S;I"0_ISFVJY?VJL`759*&%N?<1F/) M!!;+;^;[:'4:%K9R*G+V[19HHZ>`[&;N7S$`0>?&V:%N/%1WQ]89U[S@,Z*1 M?7TGQ79QK2>7H9F+?Y5AP3(/GI!@Z1&STS]/,0!ZXCC.DYY,!M/#)CJLZ M)7M4\D>%`":[/LTT]((^X21(\JIS+\O'@A6^@PT(U?T<+9+:B^D:U)WLP=SA M+:,"S==X,AI7G:`%9Y3"@RC%_]S%L'+,\K1'C`"T/.!%G*I$=ADST<,X(/QE M^(S9]F),S(`:`N+XJ$B[/)]P%J8Q+\]@/L=N)69A]M="U]'YU;CD^:8T.L2> MVLQ:<*?8:G8Y9>\$,UAH:3NLFC9=WBKG1CXZE\Y!!NM5;T\L,Y M\\E6%G_%\6J=XV@AN!?B,"&T*_#UDC+VK1ZJ#MH'20S*H9I9X>PKCRH044VE M^0M'W6$*9JC`I?26NQ9<'/E(&C\QCWS"!E4I#UXU5'J#BHO!OF#@1R'*=GW3 M`8WXHUNBJE8G]OH7'*W81(^E`_$JX?,0W8,=712,--Q.S+X12SZHQFA.*QY` M@:HIR#N-DTYE3WEJY/@+]4](=].PI'17)Z6]-_3N$]/]2O)0[WWF/N4=\8(Q MR[HR*4PUE=`_KJ)$SG`\':3L(G\IF*(@0P58%=]YLQEUY*B!'OU&B1P!M&@# M:.KC-$5>5BL!&V>_ZY?D[J,S,AT])NDT[Z^7IF7\_,C_>^!IG0QTZ]4?AS82VW/ MD^5\"3:CLIOZ^R.U79%R:M[`Q@_+;M%]JUT?*L8S/1_;-'`8=:W^:)P1]T5_ M9FI>LX>_U[LKKTI-^UB5&F'7)ZKB9$G3C5B-V^(TET?=Y@U4857*'']SD#E:_ M0SUW^&':M1_14S[4+Y78>,^LZEF-A(.J)9L,DA\J^)=G`&<]?::$%]51HJ?8D"8L M)0H%+)-ZR1>:1.7E`7WG:'W=2.\ME.R[PA>:(Y\OL_2A015TY9?F2:'T&OVY MSEQ>F_5&;'E]Y#SLVF5/Q.H^]+4O[1"[`6B=%U];:8/H2-G',]K)NQ_63MOM MP(]NEK5)]5\PB*^9U[31&0G),4D'$P)"&2^6]$#I'40? M2;R:_9:[$CBM#M*E,4^!.'8+65:9N87@Q8>3J3U"5/_Y'+^P;S4N4#5,;2PH M'83=E:E:`JMFL2KTBLT;`CC5%+(`]MH3KQD"L-UW>O7I-5@M?B0AXPQGJ&-U MW5*?MO[=AD4OM3)X?UOH89/&LV9H)B`/%D'M5>1J` M26>[[BB#W#QPUU,G4^$`2)P\,4K@=1_DS^!O'VK^)GY;3V,I\`J(>GW_01): ML`Q0<[*,Q>G+[A1S^(LJ"%11/?XIO&7^4JA]PB+\%?O/09S^#=KTW"SK"QRR MLKQ9HC9$QFNYA8L/;&:%W:,D$D/]HK@P0*43,F[*&9!?Q+`_1 M?,UFJ+6_^I'=*6+?FN.I@'`".!^[(W!%G"V,2;4_E)Q]\-!%EF'-1F(J]%P@ MQDG/Z94!"-#FD.(/'OMB$V5U/ZRIW'-$-?R/(V3C+\0T@V^7"YQ"._?TA0&]R^FOFJ3O_V3?H:BV(\%(%"&7A$F$\Y> M5PX>UN6!`,`$>H-P(1+:"IG\B``.;$WUC.@H(+\RNSJ.2.WG2RLAH2TX%Q,U MY$1"4%1*BJ2HZ,OD<:S0[$U2F]V8!J5.8B,MH8.N@S[/#+I49@*K%,#T][\JJQ^Q]>7H$(C/QF+HV*C$@ZJ ML4P26K1B<:-3Q3%&$#=HB&7`9XK66$FY02Z[SX6%&.$>+:4@X&=5/I[-V`!K MC"G0T5"<$NSMIR!Z0#;NZS/;)QZ''KD"S8NX2B%JQPLJ.=#GCH^>;CKRA>:] MY:#+9,K&W$./F;V$4(>O`[/'.5HU9Q8T:3T(A!*:HZAQ`G0-F^Z>K"V,-9NA M:80^3*=L(OT3A(.SP*UUT^O3B*GF`HN0#>,['M*ZIE0@SX5X",(Q/SZ>7<', MJM#A9V9@]1L>.!.3&_;(S?(A>-$)-!,)9&1ID\AFQQJWS`QI=)\':2[#UB]) MB@/")Z9EW!)A+,C1(V:VR&OFL-%`"LQ$92;EA/@;&W"I(@/&I>_&*/B0_@C[+L[.'8>IT$TCX([G!( M@BR+EW'(ITN+Z+]W60XA'[Y@<7-Q59]#9R9ATPE[([-T(,E((_Q1&&&"5V!Y M,AQ>\Q"(7O$0^!JEI62B-RG$OBP@\Z9J+FV*3H#85V(_S2`V%+@.9425D")@ M+=`-ND!7S66LS)=X5:4);>M[V2*-,VC0Q>NUW?)$P6:X&L/=JK69"V+'V)YP M^DAK31Q")DZ&T:L(BY_X;E:UM>UCE+)@20I!:BQ07Y75#(>HVBR@8T$]0U), M).1$0M">^/1UYJQB%G291"KS)YQ$:C,GE:T)>5>[N$'?^-1"!P_T([ZKY2P" MJR_X)3__]F>:Y.N,*4+]B*H3MMKKVI8E<++1\;#&"&=YO.&S&(:P/!8+>.\J M$Q&605,D3`56")?R"GY1K@R%,'-9PLQ%K`J"(<'F28KY`03F>A&<<,8O6V;< M(BU]Q$>9*@Y2F+AGZ#G.U\RC^?8+4P8FPKOP9$S:L"`M[T[5(=*KZ(TW5E<5,#A8;:F/H`T4? M,:H+68R?0DPDY(3Q4_%$=]O04!X:$6,E(P:7("Y?X`@C9!9QQM+#''_$"5[& MN?)^M399;2_1Y.`D=%A+8D4/8 MY+P+PCZ_KU:Q1A5OPZ%SEJ`Z8)T]H53!BQ>\WHJDG8R$FU>-BWX@(HM$W9M"Z-R9ZE MP&*7BN6^8D9&^/(;F^/!*;<45DG8=(YETJ'H-L+M?TNSN-.=IXK)9H9`1X%Q M*J!++^8I>,4:U7@CQAQ)[JAB/TT)R>).#;_1`FJXKFX&_LSL;Y?BZ"9A4PPV M&V&1ACWPA;*IG/PGO\S^`)?;==S;(E.S`HBV^#N8-U^'N"N"U.?*0*OT&ZMCYNC":LO9_^?EM'Z_?!4") MW#BU.'*TW93Z#MZ[-R_#0HOJY$SQI0AZ2G M\*<(=B+OFAF%;U[5">&`6[7KTW.X>ATKJT$U;3N#:I0N?_Q+C%-H:+F_QD_, M0,Q3OUZ*8Y.*'N*N$\#:OTKFB'/WPL/4H&Q/!`>UZCULK>E@-V)SYX39L4+L M9(<]A.U%RBX>4V6,62NR7GBA%L9#`UZ_GD\%SX$AL-5)Y\DSKY+M+L]X@#@? MD5ZVD1D'UC%%^ZXFXN*Y%U[4`T2;SW2IQT^E'_N#X"1&IO.9,L':UWYKQ_:_ MM6[[W[JU_6]]L_U#(`9L_ULGMF]5Z?VV_^W\MO_!CNU_L&[[']S:_@??;/\0 MB`';_^#$]JTJO=_V/\QD^R.VTJY-VF!99CS;/N*UN]9;MC<4K_UHW^7&Y"QO M45];:!GFH7DYVJKNL2S7/6:X^#J!Y_C=L2U).!FGG?=\*E5\H/'V%C`UE7BD M77*DV$6K8IVWC2S]S,QP&P1&=S,L:3DU8>_*W[>AT-$]\D!#OFG\V*RONY7M MIKP4=Z-RO(.ST83"^*%CWSU$S`KG=-%ST-AK]O@\C`!5UHR/VB9U1=?7BBM& M$_7C*CUKI+D/43)LXM1'U,&B@1]171$5JJK-(C4JRM/(8GV!5?W0DUR/08Z"%*,U_Q1^URM" MR^)C4%S[FC?H&;Z'7RN7'X2RZHM05'[2;)=K)S1F.JU]?+6&VU%YNB&UNN49 M7CX\%661AIYXD>J&.X/$B(F,A,S\#F.$2JE176S$Y48UP5%-%.+$/MAO?9ED)/_3S<9?%"]AT M@)`9>GTT'7AFP0X5_`I(9IU0J4%$M=3F*QQD$(DI3XE*GOJG0`]>---VG88# M8Q?D9S7L5O727A7XHDK2T*+RV]K3TRZ M2$TQ#V8_Q/G^WP,FP']FJ)0$E:*@3"J;3XPW0;);!J'H:A0D$30.^QW6(\,@ M?832?S&3F\U.EL%C&H?BD6R+(=7.H=A$#&-O*,Z[OD%,$O9_*_83=(8`JM!\ M.UIC*)+)?KNF"=Z'=//XAGP'D]5,9*64K`YP.\]AO[MCT*MELBZQDS@J)E*G#9P#)3 MD.XY.<9R@U,^?PABYGG!,F<3LIC]A7W"(^P$/Q*8)[R!"G,I#F1_ZVU*HQUT M2P$:HD$C>V?'OIU3JG&>;;E@T"NHBLEZY@&-KKG'%FXX0W8K,^D45_ET5&M9 MO63%S!.G.+J5QJ@7];K?UR^4UT%J^JA728(*452C7@E/$<#D`XQ;R"NJL$?# M-:,>5<$,P=J$+*N302#B(@4XI=DV"'$1$_;S%>0;,A*J@J!G!M&HYG4,N&F- M+J5&,E(M$5+/6/QK<2<(HM>R@YF*XD(RX5W-6<^;N0T!0117Y MIW1RJ.]%H>^I33W)*(DC/F[P\WRZ2S)=%`QUWD;,A9W7^(ASC//:>2\*5$U! MWFF<="I[RO65XR_47VKIIF%)Z:X68+PW].YUF7XE>:CW/G.?\E:K+#^;K(K5 M3/WTI9.$65>5=FKVK;UDY,62^A`.5%%#_NF<=*E[VN3E*N'@<]:7).9K7LSG M],U]@)`1`+TT[9M^G1VJ\9O3`=3PH5HZ\Q4+T@_#M([1LPU];7)U3XW>F%V3 M7M+.]J4Z=LE]N3>G!>/QCI:"3CV'C-A`2_6KH"GH'7["R0[_F=+(7@/Q9LN_ M!YH'I+L%J>[P7O56Y_3\/>S1V#% MUZL+7OSL8)*-^8B+8!LS\.#`7!+%?/6;J1]:"$4?=_D7FO\=Y[=!'+GXK$48 MIE"[_)'?OPRB2%2DAT+VH1!+?*"4:\17LB&,/1,_$GD3C_G!5;$O"([Q'!/B MX@L+VGSI,2Z%Z+@*Z63<+$18)-&!%JXVVR!.(0KIC)MJ](R"L`II^Q&AQ`B6 M*RN^XE8EJCC/.6IJ@4A--.HY8&0<5FXZ1"5/<4H3OD5)[O`&1S&/RI8^E9SA\NZ)/ M[R(<@Y%_!S^`;7]7LVWV*^;)XTJ5+14/4S0Q2D, MX(=*AL5/"%C.8>H:V%!UE7F)`U&`0']/4M4!:I^DOO78\:*V>H]H."B&X($A M=^N8]NK!%WV28U6..N]]3:/X'DYK:IUW/'Q+^U!;DX"3LXW``L$AQ-D.#';H MEG:KP`L]-I,NID1@8'@0T(5\Y$"TB?=,BMM`?\9TE0;;=1P&VLT0>HB,NPQU M2,_EO;0Z+R^NI'4BTG8=K5U3/FJ?]"E^AAMH=?;&M]':B(S993JFYVXWT!O# M'\3C>+.O2T\^ZIYTJ]WDI%21AF?Y-@6C/^<_@;&?UXP=?O>/+W]5,>GR42WE MR;<<%,5`?YW#&@\51@\^<3[ED$Z]3+,N]W'_)8!=-B@74OQ:NV6F#E4[RTB= M#"99T_NX1X*]J%I2"N#5(M\PLGT+?P,*/@D4NQ<(NP"<,E-I:D-J0C]7Z25C M`:8&1>?>5>#BCR>U`]/I.BWJ\A.$=NLVG8!.L\`/EI&##2TB7724/ M:WQ-GW%Z&V19$(=W\1-.?X7;L=D:1WK+.R.9:*]BC.(WQ<78N':.;(O3G*$' MQYUR*NZHPAIQQG-4ND01_Q@4!CLX6L0>2<17H4*LK+C;RK\,R4]#_-O0<_%Q MLZU:V;$P:@W94[2F9A0^0MEP,U7@BRI)0XNC:DC\3Q;_?PVR M-1L8[ M-U#S-\]CXU1UGF\EFI_)O])H_UAC+^%BH;R7`(_J+Y=?+!S4`T"+V?82:@JC M!Y\XGW)(IUZFV4NX-KF/V4?%SBKSM;N[EVUG3Z_]N'"I@$[?^O^UA?O-+VF::-\_='&M#Q#'6:9CV/%,D[.&,I[_]!&;WF=85C*&=M2Z4+ M*C75[@D`2)K8?3;`3J>##S_>S&C\NJ9W.,3Q$XX^Q2D.H4.<=A.>`6+&[4AZ MZ4[;"@=+4:#P;7FEMEC\A[O#0;*'SB,4ZMIR25&`HD)8!(;/'_V"G]%?P5?W MZ!.&:I?%ED$3[-N4YO`J369OCZ-F*50;.9^MHKW/3*<-_`6_A)@X@7]DCYH) M=$4::KJ!3Q$\V/:AJRFB'>$RP;VR/_%MV]X'0UFY_*7*=_%@=1" MM%F*A>3,[H7HB`K9>27Q1RS*D!??,-\Q_+'V0VV`]T[+YALAH8H("WZ.`"Z; MACGS9D9\Q91\03.E<@.&A`TJ%FORF*2VM>3++#(3^_12@*;%XWBUSJ&L/8MA M#:M7V;-'CWO^4%=`1T(%Z-7E[>+UC'6L36V+CL)7SP-4,W`.R&42,;]D1JET M#7H4>6UO,.3DQ"=$42'P`!:C02[(54I#?PS8EX08,5/&.8J@W##$>MRP9@)3 MD;`N.$N)EA6UO.Y,T-!!.A%\$_QCR][G]27H+H=B0?,U=1AK8=0"OB>60=1S MX]L1N4&5%:!7++#RM$V4DA35(@B2LO#N MBY4TQH7V9QEJ&_?51PZL;,QDP^%I?;]$?6B<+U532(!`!,-/G74KWL2 ME.7&Q-#1'`DT1H%35(K!LIW,'R^ABC^+%2"+R93X%C-1&8N5/-Z?QH^\5^L# M_37(,/A7E#^?L3Z5I#U0?'J^Q/ZAD7V'+$&OB^*J.MFG&,>6GR1A3 ML2QNU93?^$`19XLD7Y-XHAI&H5NTN[G6(75G4ZTFH].9:;5,M-;L4[Z2>5:' M<6E.L]JP=;/RL-A`3W4QW<@^XIQ%H"2H&?.M6;]O#D=5+]%CUP\A*5\\!TNH4:N.+%\X(GL M71ABO/<@38O4]"P=X+L]SMZ1$!SURWL!%9?U"O'JT34_6:#(PL'QD-4JQ2MP MA::%RWE<)EN[\MZO*!12%,XB!QX2!X_0]=6'`R2Z)G!XB$0+AQ.!NSXK97`- MSD@E<\<3PH.9!Y1/J5 MJ<#$)*2JY`IVAH2(J)`1"2'-UZ\:`L"::(/]'X4]8 M_-=HHUN7Q;@M;SUN;C/E>J+,CS&5$RY`"'N3C8=CEN+M6RI"T7TKSQ M00VHN[Q15=FG`VOG,`DC8\$=U=A#R1`[/`BBG#T$+R(,^:Z#5`Z M21BAU$'-0=8FYU]1+:/?)=L@CM`3R``7$R!C"U[F]+`A?*BBYOS#0GH&YX$X M$\2XH(K-)/;_2Y*6;LC8?\0)7L9YQ@^:X2R_242O1_8GG,E50!W?,")OA)4! M)T<-D1DWM`WV`5_]2SSTJ3&84PL:/RU\I9_6^7-'+21`)>@W"1)"("X%DF*8 MK&G=YT$2!6ETF])H%^:_!FD:)/E>KKN)\;&805Z^R$:9\BDVZ[S*,D5'MQ'#"M])]H;+C:Y(BE/RP]X(Y>/,?\V M7/L+BOFW%0?#@-.6J^,MNLH1XT!11-EC"HG:`$D,6XY3FTAD_RDUT>=[P$:_B)*G=[MBV3ORG=$5% MV*B>)KV%2/K2H/]XX#(FV:TI90=XNR1X&^X7>K#5.M'\>T)GTE%TF@_89!'W.6$8U1P.O"$OU$77[DK7(B%2KFL M(#_]8'^91.U#?>V,7/L@K[8J0L/?V=RO:0HK M-.+,D?H"B"Y=@[4./19.EC4J=K4U_P!E(!M*2^'0EL#)]E*BHA)%\][;1PJ6 MS0B(@CQTQB/MQG9!QX#C>!G@`2+"+MUSX8HR3/?K@-G!(HGN<):G,8^*V5RJDZ"#!KK`"U7,D.0VZ[1W&!:J MKBTO(2#]VI^TA73KIQITD>ZE8Q$%9[VD3\85>EI*#VK,4R`&'6)$@\8+NMG0 MY'!ZPKZ:/?F=7I\9)5+:TUH%JJXWZ+M[1($,<%A[`S<1VN:XLTU8=7"EFIKV M%\-ZR.+8U+V%\3-<]YM,_B+_$Q8EDKZ#3^"?-:;-5-_'?+#G\1^<>/P'#SS^ MP^EY_"&N"A[_P9G'6\7PP.,_3.#Q5N57\_@/TW8@O?SG+L[W;7/=:Y.^/DKD MS"X<#%-V<*R=,T6=D_1K/[K^Z(!(#53J-V#$"E;>;KLT"@74]ERJ'95J^X7N M$Y!B;H#"SXR6WZ+NX2TRX+G/7^BARXUU+/_2`XZXJ'WG4_B?HW1 M1>XOA6PX4&RUHD1F_-YDDZ++"EJ9V'`<"/>S["IVH-.U:=BF,S^1:-\$+K9^ M):L9!Z,[O!%3V\I'JV>LC4]J7"P&.A6&3FIZR76"VM&7*O;MD@BG2'55:MYA M3,LN!DVYED%1_LQF)[^S?[-_L1\>V;/L'_\O4$L# M!!0````(`!"%]$:(W!F052X``*I6`P`4`!P`:'AL+3(P,34P-C,P7W!R92YX M;6Q55`D``[]N) MV)B)"=NZ+-D=W3M1NKHU(TL:2?T\[U,'14)5>,TBZO$HJ?JO7X!D\:CB@00! ML`3RQ<2T+8N)S!^`1"(O_/P?;W-W;XG\`!/OEP\'G_8_["'/)@[VIK]\B(*/ M5F!C_&$O""W/L5SBH5\^K%#PX3_^W__^7S__GX\?]QX>+O8F=HB7Z`('MDN" MR$?_^OC]W_;^Y^SA9N\&>W\^6P':NR!V-$=>N/=Q;Q:&BY\^?WY]??WT@CW+ ML['E?O)]YY--YI_W/GY<4S[WD152KO8NK!#MQ?_[:>]P_^#+Q_W3CP??G@Y. M?]H_^NGPX-.WPZ/]KP_]J_UO,\M[#)_9_%\3SD.NBU=[_W7LD7D!_ M<[ZPO-6GO8GK[CVP3X*]!Q0@?XF<3RE%=XTAG2DO^.5#`;^W9]_]1/SIY\/] M_://ZU_\D/SF3^SO@%]_V_K]UZ/XMP^HW)_C?\U^-7@:Z_V-]C?/JY_[2/[T<>#PX]'!Y_>`N<# MA6QO[V>?N.@!O>RQ__[^<%T:;H;>;.3&RXW-S?[)T?YG]GN?G]!\X=+%=I.( MRD;X:>:C%_KUF_MQ_;MLE'^I^M5PM:"[(\#T7ZC,G\48":TWXI'Y*N%HO6W6 M_YUXSJ47XG!U[;T0?QY#V<+I`Z7S!X1.I1@+GZY*+XQ_DX]\C%QKNC/@C(,+ENOQ%__T+6>D?O+AQ8"G]4Q^G=D^1W8+'PNEM7V$7^.=W04^*O8+QN?"J5 MN?/(]TN3=^DY[#CDY;#^>ZEL3N@*<^)5YEK<,[WQD9)-DVQ+(&@U'RMA\(GR M`N4K^4;%_J7$?8+2 M'_S1="Y-GAE=.^3AAY]6QE_QZ)WX=FD0R[?7`]`_;IV[9;,I_8W/"XOIA(_V M#+O9D?WBDSF$NY0)TH0P\1WDTSL%M0KW/^W3B\6"[B>?_N(O'PX_[$4!Y94L M&%G+9?^&7A!55LY-"E2=%+$((37M4?R;[Q&HK:V2(W4Z(E6E[#*`#HY&@!I/ MJ1RI;R-2E89&AM#AEQ&A-C,Q`^MHU.&DP>K/<1HU..&_R66P'8]ZG;1B57)!Y.A]46#EO_Y\Z9_3(;S[Y&20TR\+*Q#")\\5\\4*GN,9C(*/4\M:Q.-^1FX8K'_R,8DJ M9!?.],=_W&#K&;LXQ"B@JS+683/BTG457/XSHDN)Y\+'3XOKOBPN3#?V>V#X MR4=6$/FK>.B_66[$=>%O^AIVY=\6^=JSW8@=7&*L"1!5#/'$IOHS8G$,YRZ< M47N&S.GNGM%-AY>(,D;FZ(8$P2T*[UZ>K#<(_F#2BD5]0*&%/>1<6KY'P0X* M_%V@%VQC+O<-A)KJN7,0S'F MZRAHV(HX9#88,U:H^152)8<\&[A8&LGH6]_G`KA7?*W^+/8C>@/IQ'<#$?7L MDXA.]+VULIY=),9[)06-FU1DI51]KGUMBQP^353T"5!Y&>HH3@M-U3LA"+:N MT"TK/_U"QWF:C-7A*-TFH)CM:V^)@N04N?8F+R]TDJF='3Q&SP%VL.6S"0\" M8L<_I5/_GP1[X=_HKT<^[+CJ.)!R&$++FV*J&=,90&%V=?R5$.<5NRY,6AYZ MBH6Z]\D"^>'JWK42SQ_=J@LV`Y0;B##-=/3=HB\0O>2R!4*O4O3/+HJ]EYXS MF1,_Q'_%/Z_E5?!ZW7',OF;X5Y]>_Z7,<4I)BUH7L6O*'RK'&RWH#?[R;<%< MIQ2F@M(68)Z+G(8#P*,LKH!*H?R=)OOW`=D(+YD!2T?M8`57TU%][[."&;NI MT?^PW;6TW/CN%IY;OK^BYP+<+\-'4.?6%;$M:PAH85N<7VV,9A&;NY>K=47' M/0DP-#D.1J^/0*60Q*1^8O)<%./2!EI6\18H6[LK3ZDP+D^'3S$1L!XU.)T" M#%GS09JG!QB7UP1&JFPGY<@8EV8"1H;+^LT`.S%ZD@%U8JR7 M`0Q477Y2CM40M!;/UFL"Z52^?MJ1\[&+:F],.,RP^SH$K04_%FM233/8OAEK MGW:!K2F]>`W=H7D-$"0;8D6LC/5(=,&*Q]X_/##6:(4?`^5JD`PB^37_2^0_ MDW<($D_%3P;;D;&Z'P8:3]U7!MJQL5H?N-*@I8`Y@L9>!?@0%*@8S;#[8NP- M`;;Z&D$ZD7<<[%R,J*N!48#I5+[ZWY&U),E^K2GISP#\JL&=W7L3BOL8[1D* ML6UEI0B2.E)4TM[U]A1EIC5V2T@Z[4!2+BL_UU?PG8QX'011/C?`NN\R"=VL M3Z)P1G?V7QW9+Y+1)P)=IW=^O*Z=^("\1W[,CJ`H]>3&/.0="29RS9;!_3LE MXK>]<7/<#+Z^2,)MK:_SMI4&^[#$,*L\FK4VL>S#LLS^-;A[N5L@/QY:0I^S M9KH[:%'6,*SV)/V!V%LDR)DLZ8!3=!O-GY%_]W*!W8BQ)-+<7YBT8J.AAI\M M1LZL`-L2!*TCO"-BBMA)<-K**T;73L4KJH*3.'!$&3:B>?\:F&/_=:=]VBYZ.ZE\*\\TD@;JHMT5>OD#+T0'W&Q)B9GYT&U[-(G MZRTM)SI#'GJ!M1VL)=&[@BD"3?E#P7?LQ?;HM4?M28HQ76[2YKX7MM2W=XD9 M2F<6!L/&IZK[""7P>M,<.0B[E9_K:'UT3N+Y3F'*V`#QWDA'>0O3`-'K)BL$ MOD!+Y)*XGD=@P;004NVE0Z[+*FRH[O(MEQ5V.7/LQ2_'L&3AI:A8L+B> M[]XG0*5>^DRYTS<([UY8<5/P2%R@KWKC4]7+A)HDP0-=GEZ$XE&!W5^JO]=R M4&97=I'+5"V)/GU7;7*1-MP-?L!'`*.MO92[\XQU&0/@*6G$O*>%L37DD-W% M>=3E30F,C=T`4&LQ>/(V!<8&'P!@-=NX>>7XJ,AK[C)YQ?BHL2INIWG!\ZB: M-/LP\LI@8Y-#P=!7>-/R^M8AZS@%'E:5-9[O9_U)<]$/H*(1L)W!\1N5Y7GO M9S4*1_H4EIWM3DV5;`#+<6&%]57O$D)X(L$`2H6$,S<$@-W4C!+K8X:#:GTJ MD\IZD)W+VJLH\Y.;OM$VUH[>LQ:15(>$ MH8^?HS`Q`),R'($PK_A0/4)Q@7R\C)W!P7]'EHM?6'_H2?`;>EQ+5_1JCZ=>TG[(7CWYE'MZ%B;] M6.._ND1(.$`XRO!3[^R>F MVN(28%6E0_*\A>,1?3#ZW0^__!&0?9,[-2A=_YQ&6IYH,2YU,:!A*_I$WHK> M,:^S!)@;+YIYOH;\(W$GVFJ4?`56,+MRR:ODVLNV]$']N"?=( MX"5IY-.%?[AXWSTT5+B>Q+JGY@H+@]NL[IV:D,E_NTM71U>QD)TB'RZT`(4 M1S3RMJ$`(3BH:1*(Q>W84O&TSYJ>.0. MKI1XJ.[T3$O<`N`1^P$F*RY0O@6X1U)?/EDRSBEG[+S)V$LOTL!*4`A5[0)N M/!W$*KJVWLCI)BS?"-H%OT_>UKU(O7.5;^QV$YQO!.V"KY];[CRQ)4*]+=S\ M?6TYR[1(3[^ZV=`)@@7;!0$3]9;&H&+[XHL+?',BEVM<[8C8MU> M<0*`'`_=!E+M]JSD!.3EK*$PU!904J9EK9@+I6TL(&^])5>ZAG+,A'HY8B>.H2"ZZ)2 M?LX3X;261./26^[<2N3>%T%CZ@O&S"+RG9,_:N@LR,)#/42$OD3E[>! M,;;P6/*NDI)9J>"Q<>/15G-ZY5-B;.&94K.#0&VL/.G/6(VC"W!^:ST#_8NQ MBD??*F^[]^5@&ULAK!ILZ0TK]D_DM0S8N6QN74N_SB>59\>.VJ4CQ!W=FOE, MR%,]@UWN$+=Z!OQ7DQOZ06,7C6!6A5_R7G\&/Y,J&\A25"YO!2C/O#8>0;ZX M;0;M@;QCSGAH^7(!N4L92WO#2V&:LD;S4X M*RZ#UES?D>24Q<(D0/(R\WZD!A]UZJ#NFO>;PV]LUU))*@2<6YXWA#7VHB8Y M\;^H0MJ+&C)\3XV-I^C!MZ8&)N_`.[0C4`:^+?52&;C?AG?L282WJ;8NAWAX MEQ/)&J)8@YEWEA[5@BQSC;MR-^]+;6Q;;ZBYUKTN/`?56)<0%%18EX$,0(EN MH'>^*CF;4.1-TJ7;L(MXLBC??F@J?NL.)7FC=.E:,4'QTMN%LQZ*(7?[FAP_ M8V^JT.Y`I:7(V^$HP_&+AANIFMY=+)/+)0$5\A%//?R";>:Q2R(K=-O=$Q?; MA?JIIGY=0%*]].CBY5%MTCG+V:4WQ?OBMO"<1HZ>J/!G+K")1[=Q5)>L;(TM M5'C20*773))VZ8BLB5]#+8&%VMGX=[KI,/EC]ZGXE"%)9"PCHS1IL4$FGX;<;JG9F^:+ M65&]J9_#C@JKEH1R?50<5TRK5%/H5SO#`F/4/8HS*E&'UGG=%E'.6*!_?UY!PI;_>8C-39U]-$1WW/RLW!!9M4UI/I_[7X M9OD([UP8M>>O+.S'*1W?D<7^+F#7-)+H60]4\Z9V,V5CYFR(18U;""G6"56C MBRB%9CI]:@4N"0GW?!BE%Q[1E.V50J8.,/.D]ON^TTVV&5/9COSSS8Y3N8/E5.&OH MEM2#3)$'SVGE(-2S'FGB4/';E_4C=S0[H)15/_+)PXZ(J@$2[E/SB&%`Q.?4 M*'T45U;F):PLM@V\X=03Z/N*4\&9VNWXY,?NE54\LI!^J:.@.IDU;CDJE,*Z M\66OB:O54I!V>,W:TDUI^@H*:-Y3(8VF@II;]%H8VZ=\1IZ=>%UC#E;)_Q=2 M$7#:6I3'5K_BA`VX+JDEI%B,M.9E8\UTF2E>BF-AD^["IM8IT7H@O`?@6O9F MCI>Q33E@>,&U=`ZA`<6[-25E3ZPQ*M#VX"*UFQ5T*8^*HQ#V##D1>PY@LQ@K M?HHG?AW#C4+DQ-R(!5M$AQAK\#34X`G/CE&WGD)9FXB6J?V\]PRN3;YT:9.L MTNN]93S2 M?8"N0S2'/F,M<5S8Z^3E`7Y#EAO.SIE=YSDW^(7EW$<^6VK%H;^C^3/R>23L M.H+J%$KB(SSUBB66Y;G@EQ1,$C9-OWN8VLEQG[/@EGC_C"P7OV#D%,>Y>_G] M\9)>Z\.5J!"R1M*_3R_(W,+`U\AKB?3`?IZP6J4,WG!7?<(SP"YJUV(F;_(\ ME6*UNCW@6#<_ULW+7E/YM>705*^TW.W>/`4\VFT`@8!N!TL+Q.G9J#48L#LP MELT+(L]4RO$TML,L%YY@^SD#[F#8P'6]8F4X*FA1OKLX*CN*.ES<\YDPMMN^ M$@]+I>.XQ9.487VT/V+=%6N@@S+'WH!\`M9F1\07O_U=[XUE,H9T.9"S(3MZ MC:OHC-VEE':7:@;?J*A<<\@K7^B9^:<".''383 MVX[FD'HN/MW,RIPC-V!5BF7::N2&!E`"59!;&5E4FM:I2MDR,TJ?;#1Y$ M=&@;E;YK/>K8TY%-,Q)T&`XE7]*R'.*W9=.?E2W.2UY2-L]GLH@'^V M2O^QH]C`(<8V'SK:?(C.S@!**<1P!&QNK5&5'EL@B!Q1W.1VMQV"YD/KWB=. M9(<_+-^WO'!U@ZUG[-+%)./$XJ4]-D90KI4Z-T:`SZI9%G13(?'$<7`B2.'X MNT"AA5V9M=4\P_1M@POSWT=9\MVK1Q?2#"_ND6\S@*:@9"<`T;&JM^?BU,I9 M,4I#U90="JDA/EJ[66>I2:%L5->E575=B@TS$HJ5Q0^$IS,ZT&2)?+H-;B.6 ME'#WD@X?LQ+<16%`+R0.Y0\B$I@T+",[?NP]?38YG_!@$H8^?H["V/X@<3N7 MNWC; MG378=!F/8,L#N^P`S$`^'(QU+JYOZSW`&8S'\NUS0J?S?<)8&QO(X=*PM7L* M6#6SV&T"=>B!VV#/$2/2([\N,L[!LMY], M"M9`X6@Y`XZ>+`W7/$ES951`OM"M4TAYU7^_.VU(]:B>K",EU8J0?57^3E<_ MT2OLX6"&XOS=@(Y\]T*M=.0O-Y-/.7EO(J=+I!_$__/:N_>)C0()(C61TR72 M@_7ZW:)*`5NN!(D:J(UM;'6VL>69D0'$5411:]J9>?<78UTXHK`UZ>@!!*!$ M88N/9871I6T'P"ZUDRXU3J&6,"8.MHL-5%BA?[&?R,-&]SP1H[)'!M]10VM9 MDNON[EG-+<0.X*>IO75IWNN&LO2KA3T6&[N(F&,6A:&;O*=ST$U8WC&T"T]O MR'Z(_TKOSXRS@+$&,U=!9+6+R!Y[9I$,NI MVBB0L"_+E+0+\DC-&VRC[G*4"&D7HUJ[26CLRT%;N[#Y87@CIV=^)<&Q@?S8 M0'YL(&]&`_EBS[$F_L"-XH&$QX;P8T-XT;4S@';/8MM49H-W8Q.-M#9X/S#6 M1=A/@W=S/=6*&[R;VYA<@:JLO`7E=0`#ZBS>=,%LA+#MJIRAJ2!+<&?1Y/1- M-`);\J[DM1;&UJ:H0;'L:\M@/!W0\2(#QB9/;%YY(<^4_):`ZJ$IZ_YJ+*P- M3OR\[$+>CA\(JKRAH"PC6Z*Q.1"(ZT*+*DLKWDE*P-;['G>E]STTQOYAG+S+ M(#^GB&I]D.GMK)KOBKO*NN\B1D'Z4#O]E-Z8[>0O$!>D]*$5NVL[\*L=H!V& M)9V[`K,J,:D:37\:16QM7A&?_27]N>":$"#>1]9(TRM1H[BF+WV!&N M8K%?!B&>LYR5JRBD@EQ2`,F*=;#SDD::K'7FM7=+T;JBTEKNWY$%\O9+&U*_ MRYF/SU1%:$:G8E3M`)58.ENM.>TF?RW1,10[AF+'4.P8BAU#L6,H=@S%CJ'8 M,13+'XHUMNJE_U#LD:G0Z@W%#BJBK2$4.Z#PC=10[,&`H@PW%*FA>N[.P2@W%UGKH!EGR+Q5:<>=OCOVXK)5BOQF6R*O@-:AIU;'` M"_0<%L^W9Q;..K<6F`4ED16@NV<73^/!Q9I9=QB@YPB?".=J?3('X7[EG&I&D3!&U=>J_<,SXH?K"7ZB/,)]^K4D=+,.]=C7$%#,]@-:$G>)O6DR MSU>6S7)T5O#5TD)(XTI?#WW#CBD?OH+::?4@#'0UU=.`!1T?D4<-+[8DOUO, M?J.VVB-:A/&L/KV2IQF)`LMS;NEP(4(>+,XH2%RKPG]`#IK'IF;2HD4DRLA# MKU>AX-'%=FI:!0('#"L_U\!RU^!>-85^+Y"-4I$6S`=0V=BT5&OAJ=Y4@PCM M<&LJ;O`&5:0(.+U(IW-X$"6*7%NWWMHJ;]A#$S%J-5=;@"K;U@/H6"C:V M;KS-)5Q<1%4>ZQPB8\\X08@JZP&/1I0VXTMY8-J`SL!QV$]:#20OM1V(?/9: ML_@<_D!X.@N1,UDBWYJB=7/_!RL$N](:2<$\SN4]<4Z6R+.\,']Y(!GA@6'% MZV<&D=3JMUSSUZ$L`"@&$+:Q"C)R;)7YU8PNW+)ZV_(F:+U*^=/Y(Q.ONU:01`WC;J(?'IP ML%X%!X??B1?.@B?KC3]4IV18Y6[B]7049N&6L/.`BL'Z.DP"QCQEL/`+:TEN M$="CW'DP:*[)>L#$6GC`P9\/R&4CW4;L(DW-"`HX'8_=B5#BL^+/.A$BKFU" MU[C=>?G/A">LEE@?ZW/-3+&%2=P^_IS,J2:;L<9E[`.JD-#ERPNRV??WQ&?* M1,:2[3R^-M"N+.S_S7*CN/G&^H?QJS!B(#31ZU>H]?,3H!PD?II.)2Y>=ZG@&X?+-G+,Y"__IJ^0*\-]-1G3=3 MN$U0LQ+.?0T!Q6RGH\6V,6OT-<,+>*)2`Y$^3="S505C\'8;8B.`C!([O9(R MP8^SOS&ACPM"KW_^Q^^/%SPBE']?)4,3UTUOU1@!WH)H_E[UADT'!Z>XE;Z# MW7F+!L7CJ[5(,S&^6[X]H[]\"LN(Y*4FA<I`1X,$[B'SXUHW7;&\-(#V>RW"M!*S*RLY;&QFADJ0BHZ0090>-'B0",S9E<-EK"G5`:Y*'V8.F;%F ME805=KH-UY`MJG)8H:S'3TS$I#+^0MJ"0@97IW!%T\AF6"\'9,B.`-$H;7F? M?34;/:$0^;8CH2K,G]<+&'N!:<^4*&KSZF2.#*93X[27Z#VO.6DG?XO0V%)J MB(>J,CMKC='!>"/>S+7+H#D9P.%XTUSQU9I+F8,U@)L>)UA5*;093E\'X$#@ MQ:DV:SI#ZYNQ&IP3K1M(]OP:MD.3F]TWPM9:0Y%!-`2_`><^;"N5R3`SN0Q: M!F9IW52&UZCKE13;K?$]^F;LO1&,;VTYYQJLXR.#.XTT@M6AM#<#[W2T;CM7 M>J_!_#+8HU=)/X$,UA/I?:QVK>O&HSU#3N0R@SCV^UQ[A6-X`]C4)[1V$:W] M2D'>\X\H"./>D'2V)W?GUR4Q M9"+6:7C%D`US`X]%[H96C(\%7&,!UUC`-19PC05<8P&7X2Z4L8"+)^]C+.#B M@FDLX!H+N':W@&L`.5A2$_L.AGS\-2:M[1\,-[BKL[K0*2;-;OT!L[NZ(UU8"4O?9!^54FT MQZ577MJJ`[<)0%1")/%M!"#1G@.AO-RJ==&PS(!,O0:/*`Q=M'9#_.Y%062Y M]SY94J5`/)!W#$@8UI,OR_/*0&3)K=0,="/V;!(#V4>L$A=T=_,%G% M_K-J?I+,HX@R=$Z2I#`Q&-"4D9CJ(I204"^AYPB:$3XWC]K>H, MJO6\)N/1$Z8`5:J6G#OO`;%N(RS>[3FWQ//7?SVS`AQL^V!X4J[D#CPFFHTM MSL<,.7WJXMI;1&%P@Y;(/1+8!DUD>A#A4(X(ASV*<"!'A`/=(A1-W^R'OV%Z MO?;MV0J^QX&$=8EYMMKF(085O MKZJI:-(?`TCZA:CE*OB:3I0!)`-##NH6^+:-C`$D!NO:XXT6Z@"2BX'F?]M2 MK;_&#""-5NS&6`5IU75W`,FV2@`\W`900\\2@P`\V@;0V!982H\=2"6+X0^B M2*UD&<+S*)*>(AK"TRA2BWZ.1U77R<*6$SO-IN.+L45K:L+-LRO_(70$:,H1CK2C/,6M;O:S!3 M5"?6/J(INQ`4BI?R/HYI-KLW37_I`2U8;V;6-:%;M9?D07M.UY4EC=KXW[FU MP*'EQC4>#HZ['E][\5MASED4WI+P[RB\M[!3!K4Y%LA/4W%P\W%&U0[5#,AA MM9S("V)@(:+445">_477*=5#R3J@ZS=6Q)XSF;-E\A=8##YZ>GI7!B$=.*TI MRO8!1)AF.JJ%6(^4%P2#>*_Z7/4NL%P4/*`E\B+T*R%.THP;L`83@HJG:`RFH`5R`6A**63^G]AQQL1/# M%4\Z/%&KGH9VYJ$)6744E#/NTVU'#6RJL6/M#5\PM22`9>;>E.YV1"V1>Y\X MD0U9N\W?P_A@U@0)<(B^4Y%\>N$`\E'_O1Z]#-\U&Q^J9I-:^''$[2P*Z(0% MP5K/0'=,"R'58F0WAH;SZVR5_B,X35&(O.:#7R09L9Y&GQZ.5LE(QYD90+IA MEPU!N'?U`%(*^10DJ=7?`T@;K#[J2-L!/("$P$9DZDVD`;2^J$6FU8[-$WJ, M#0!*4MYUEY@!9(BVW``;0=I._C0V=['UED\X/!$#2%&$X-3B56TW`.8/L<%1OV\8N=\)!!N.Q]%M6%8Q]INFPH_$5NR[=?=1V ML^BMG!HD27)59J1(3],1&'2'TW0@TJCUBM=SFU["Y'MV M%,'Y5OR4E+?$/O'8`K34,4!%Z$VE&V4^E1! MG%(2P+PH?(JI#WM9`H]VHW,'N"U"93 MCSU"^F2]K9]K6K?`N?.*3R/:MA\A4$&I$'G%.BNI57>:DFH M?H2PJ%98E)MUM4SA34-I[(_77O):K/!)PD-:IZB7;SB,>9K076/C!:OX9W\7 M%K">(-0?OX%::5\_4-WB+U&"&%WI/K("=(&2__*[[#L,`9,FWH&6>T7\TJ#Q MV[DE?35GW1CB[@K7P1D*Z6:^#$),]1;Z@<,9]AY8,RA>`66/JD9FUFOBTG/N M7I3(MDE=]8-1B:IMYNF%AP4D87=A$T25N,X)3Q+J!>*&/G^,N'T_DAQ6$ MZ(EXGL4_,;S4U"RF&_)*%Z^RU;1%OH-2N_=)R!YZI,8VH[YB%JQ-M>4%-4>G M=$1>-2Q(&,;Y#?*FX8R*C:D13&%*E`4S-O`\M<+=N]BL#B;,(O,"[#!/'Z\` MXO1A#C+?A6V?._F:&J= MS]`IF6'Y.M$#^2^0YCYB>V3,6?0!E#<#IPOC^+[I\J/JGIL0TI%3! M_-5_KWC]?;?>\#R:PXOS-SY4S2;V!-DL?ZB8S?C0A#-9^DP'B]!CC>Z>.AHEL[@;,!ZR@H;Y%4Z]?/G?\B M$3$@X7[+444P(.US-X"4P):%3_AVI\$I?P`51VH5KL'Y?LUG$ZD^&0>0Y=>^ ML3BLE@&TIF@W_+8S^ZKLTP&\3=9NXI/"?6,`_3KX]QCDGCB`1YP$+N.U8&ZX M$?)E9VR:,H\WADAQ*V5@'AJ;H\R_APL.Q/(6/3$1EVT?ZR84VP^#&;OCJGSB MI-9!GS_\9>RN:0.D'%C)`3'R>M9Z_:B/C!G\1AP7,O"89OXJEG%76;B=S8+3 M^3M6HYW=F$20]XTR]@%`CDR,XN-HW`DD.73&GFA\T`$RBO)N6P-?;MU2QW(8 MA^.JJX51((4PZQQU8)SM!<=/.(4T;V-F[!V''T7>[.$,-',?,!4X<+D3Q#/X MOAIW-U"W%"QDS!(^-]:?`$*RM;LV0&I"CI1$IH?+F'$4#6HXT9'[EO8321DH_+-^W MO'`EN_B?=Z#=;0#0*H'RU%_/L7QG8_#46`+F_S90^L/%^^XA-!6XF6:BQ==V MQ.5;VB0I_2V*[740<#8MD#B8^ESM!BY%9!>EW*N@\@137_I$EBCI5MW,"-5Z M[';R2G\!(IT0^3$Q6KDYT3DQ6FAB%387VA4[K&X?'WFNFK%WKX[(2C1*5"0&?DO`]M"4N23>/]PP0S;/#I2^?!/U<.DY6J]S MCR&Q_WQ`B\BW9W0QW;N6)Z]_FR#QOI\9`7*MVB`N<^.S#!D60+:PQWJR1^&, M+L"_D)/_3N++/H`9R^*C*+8JGYB6B_Q5S&+\YE(PL?\98Y:07#W4EH;V_X_GEYS/.3` M+Z[,B5>AC.AO'H$?7VDG)8^[8WG<'>MZ)88IA*WU*5#-WTBG%R'`%?T-5%0[ M$"KV#[@JO(&(SI-JG3*7'C4>/3GII1_'R4NYK2'4.;G;.'W:ZE(0(EQS/8!" M\O;MLOE:9.L/&L/#XO75YVJ0'52J_U MSY^90,^4*?J7_P]02P,$%`````@`$(7T1NM.PX7\#@``NI$``!``'`!H>&PM M,C`Q-3`V,S`N>'-D550)``._7*U5OURM575X"P`!!"4.```$.0$``.U=;6_; M.!+^?L#]!UX^'+JXGYZ,WP]&%[W1Z>G%RI3EP_"N^0 MBWG75:*K7E:D"T0=H"*".@=7K\SZ$=, M@+66)V.V&9:/IJGH2C?`(\TDU4H4MZ.O:(;^!@-UMM!3IX!3B)ZA_M,B9?B M)L*+!4!XE/U9THJ^_(AEW,HZ1_\\,-1]\."NN1J1,DP=6:R.N50`@.,+`?%@ MFQ'AU8+.(FMG4BCK\@E M%\LQF6'?`W?RV5\^]NB,$A?"G4=TL,H0I"XK+.9$W>(ED2OL$'N31KLB0`"^ M?O?WF^L@2A[`<$?H(UVNN%`H&/?7W#%1L`1^?=:)/*VC?^KTCZ`;#]<2E&6% M:FYST^XK5(C*^NUMNI]N](,VN']2R>"\^[Y& M!\YN7ZM&.E]44L7(*`RG7>(I&>>'3C*HMZE4GE-VI8W^I:8RN0Q179?-I*$/ M.DE`+/7/;0FG?NOI?!*==)+D4DF+HIS40)-T4HC/ZO9(86JIKTR<;,Q1!:/J@;ON;T\,&K4<3 M4G-4N_W-Z6RH`&:,*].J.=>_K%:4S7AX"C_H9'F$/`0=<\/IF2Y\F"= MH4#RZGTTBUJ"NFV/G8W M.3:%^9*X=^PG<[P2L*QA0;^DN$.2,DX'>X[O-6!,--O.%_X:8;$!4=1/$S)# M9MI\AH6C:W$S.M>>'T@8+A[YFNN,[IOT*6!?MT^S[E+< MI>.8QMJC;V.WAQ_KV@TLQ-MN\K6^O*?60E"I:^UF'"HV^CY%5=OV.+!7#>,* MKSGCRY=`PRC>1O\/F7O!0*^7*\@A8FET.C!)8P+D?U0B+XOS_8)`'Q]BYJ)` M'$K)JQ?Z&P?PYCGC]:'_E2`^@-:FAC#BS"4,6H8#R3WJPN_N)^SIY?;#@A`E M4UC6X;)!VM>0Q@*1KDJ&,E%:*`JEHD!LB^P.D;W'L%Y1"Z(H=%0SF+,B;)@? M-<(@26BTN//S<+`PFW#?WC M9NB#?&0::#&W3L_CF]P/=,[H#%(F3+H=4RBE;'X/7>S`\B4]0Z_(82@2B2&(+9G4P;XD*HMX]$1`,EYP]+&!65`CC-EH;@*=?"NV!/8P,6V<9>^;@/IQQQ(*>X6E.J@3&`Y(4A8DKB#U86X MYU*)^-=/A(&RZAZ6(L6HU1)@@_5##M9$O*ERF`90M@44-H%,&RWXU<$?DT=5 M"*JY8`&KW\N!I=G:_J_3_X(^8;TI[S+:8W?%P+5-5:]XN%E8;)CU"S"+!*)8 M(DJ);/&LD^'T)&&*UULS7'+=AM11088S4Q##WJ)2'95+3,5OV//)#<'Z?/O@ M*J:T(37((:7E(",(I26UH-58MI&Y[K,M=U/*R&QPO<\OT`(A[;V39E"9.5E8 MHF3SB_5*5S(*T2JFM`%VG`,LF`7&@E`HJ06M.FAZ$4N5"4LP;Q]Q4Y,@;&M1 MI(S>!F"^))*29J;U&7DMC#7"I.+.GQ.R\H6SP)+H%5!QG"R@L\&6+X08*2@1 M8U9<+5P[*D8V+TI6+4[V\V432W$2O8N.VAN.KZ]33O&CMP7?<@X;KOFZ24G- M$KT+I+:(-BM>EJ"8I[(@=Y0OHJ1DM$A]Y8IF"90-Q-BPSA=?:E216G!-BMQ#8P*U5T6OQV M6R4H`=+.94,T7_(IK1BTV.YZ+3IT7:.ECJWQ$!H3A:G78'U:*LWF"[4WU`!% MTF`V!(1MMG[R^K5LF3-86&R(U]J!TX*Z0U!K#_LFO0;R]Q?8_A2.&8T*BLKX9*QQ=2K86EF];# MOY6'#Y=Z4B@GQ.$P5?RO5CS]P-;N7;EB@S:?W46%,.NSH6(HT0Q!;LP\6M8Z MYM=VS-K3JIT)MSEX>/3H/G@8L M4E0U?50;$;VF^FUUR0>B?0E@3Z*JGF;76R.6V^@ES!:=,I+5`<49;> MV0V_A]JC2'T4ZH\B`U!L`3(F(&,#2AO1#H-7/FE1.SQ6Y;6Y5;Y,G7Y"HXU[ M.P6\\-&,,I1+&6S0YDO06Q[I:,'\Y17XK-5?*EXBU/ M1;43D9WZ0\GFIMI>T526S3?R5=WR[5.MAWPC#TFRQKW@KN^H+U@(S-1+0R^Q MRK-Y2KZB:_.4=.H)&T51JZV_[.@9OOK;[VK*L/E%P9;:HF?__K\CQ\=N^IWQ M<)9]I_S'\`,U!J_%VONC[.6_PT=I"D7!"^W/#ZK1!J\X-M\W.H/?]$I&D:56 M\0!)'\BH\C7'+X+[JXB0`LD!"HY79CO#U(AQ_>`EDZ`"3"?UAMKS`R5\$(7# M!J/S;K%]QD46W'.)D!=_^49IQ_/U)\FFPBR:7PR)649'AM9D2EN\Y`R<3+R\ MPN;@FSJJS.09]LSKK0WO8W#C_/S`$03\?FM7!)6@:R[EI>#+((;Z8%+R)L]/ M!/`D6;K`_ANB%MR],E^/"-]5$735CH7NN"NKN,\.^G*+.3!.?L&4::H[]H!U M2K3V8$-1WTN_?8:H%KZA4M[RY,M9]_K]H9R9F_=WL\\/07S)[KFZ("+^.=N7P)/?R6L2J[H^%7@CVU&.F=J\R]IC,80A!X="^G=UID.^4U M$O:L,V!8!%9@+[6)5P[#;[!IB5,^(3K#.,81(!YKGTB/JZ8",BG,<'V;L?2: MKC#ZWZU,R*W5!5G&/3/]@3#*A;Z]?X.5K[5A#V2EC,M.G_ETP7T)*X);&-R* M$)8=#0V9]VP@W.`U7?K+8-/<\`DFL%J(N74W,L'V$CO4@Q@WY5=2^N2:*`7S MEKO9*`S%06>\6LQW,LL)0/_,)'$`W8-RL;6LCQ?1@;871:"]'3/34RV242Q)T)E7].B/ZT MFGOK:XWUN__#ZIBZ)(%1R6AMQ)P>MQ2Z;4[$FP[=C0TZT3ONS3Z6:)4TY9_( MA#@>EM(L"\:^KD3L@&4:]LW.Q^Y(Q7?)8DC`O9C-B/L(> M[T'10^)B'18\=,$-EA31DB'VI=ILX4""401&.?K.Y5OZ4.+OO@X$*VP^'39= M8#44Y%`FN'Y.'?,7]FI_Q69R+LP6*=^Q`Z8'8]79!K_DS$/01B3)T)Q"'Q1?N2 M7!`W:^,KA>Q9E_P'3KY`9H(0JV`]GT-T^_4],^1N2>9XM"!+_>6P$1%1/C"%2<@$7Q8<9A0$G,\=4Q'DU%SRL!#O6_R_ M)N!^B[N9&5(PKS)IS,RXZ7("I"Z$_+#D--0WDYFDK@ZB<5QJS)_,,CPCXTV[ MX8(]4<%94(&#!*$T8)P-]9WK%YW5=>%Q#'K/=1V!2Y6DE=J,W\=D<^@XPL<> M0)HQ44^M,S?U35R^8"ZX@-ZS'O5+8_9]Z1U+\>H^F!E#O@I68J9,"TI-.<1T M!4F,,9ST1E7J_9IY5\503XV;>\`F]W?B`%7-"Y:805B4GTRI]@(L6,+LY0M5 MD/T;=5I5J=])9V:,U5$R8RQ,!(EX(L'+$\R=$BS)F`3_%P;BNB+VYJ9L>4Q^ M@,YWL7`WMFN%3A,8%QD5K^]#*N@$<[<@SMP[$O;==%UVBY/@L")?)MN/AKY: M<*'?<)`M-=7GVYL.L8RY\#YC?NO74:__/E<$L)/NV>2]3.=!=?,&^V#>QZYT M8!V%X?!_4$L!`AX#%`````@`$(7T1LZP\4Q%Y@``%`D7`!``&````````0`` M`*2!`````&AX;"TR,#$U,#8S,"YX;6Q55`4``[]`L``00E#@``!#D! M``!02P$"'@,4````"``0A?1&,2&0^(D-```PMP``%``8```````!````I(&/ MY@``:'AL+3(P,34P-C,P7V-A;"YX;6Q55`4``[]`L``00E#@``!#D! M``!02P$"'@,4````"``0A?1&VSI-7O@9``"VI@$`%``8```````!````I(%F M]```:'AL+3(P,34P-C,P7V1E9BYX;6Q55`4``[]`L``00E#@``!#D! M``!02P$"'@,4````"``0A?1&5&.R'393``#M2P0`%``8```````!````I(&L M#@$`:'AL+3(P,34P-C,P7VQA8BYX;6Q55`4``[]`L``00E#@``!#D! M``!02P$"'@,4````"``0A?1&B-P9D%4N``"J5@,`%``8```````!````I($P M8@$`:'AL+3(P,34P-C,P7W!R92YX;6Q55`4``[]`L``00E#@``!#D! M``!02P$"'@,4````"``0A?1&ZT[#A?P.``"ZD0``$``8```````!````I('3 MD`$`:'AL+3(P,34P-C,P+GAS9%54!0`#OURM575X"P`!!"4.```$.0$``%!+ 4!08`````!@`&`!0"```9H`$````` ` end XML 51 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Operating Expense
6 Months Ended
Jun. 30, 2015
Other Income And Expenses [Abstract]  
Other Operating Expense

Note 10 — Other Operating Expense

The quarter and six-month period ended June 30, 2014 included a pre-tax charge of $6.0 million for additional environmental reserves primarily related to a former manufacturing facility in Lodi, New Jersey (see note 11).

XML 52 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Debt - Schedule of Debt and Capital Lease Obligations (Details) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Debt Instrument [Line Items]    
Short-term borrowings   $ 1.3
Long-term debt $ 508.0 415.0
Total debt 508.0 416.3
Working capital line of credit - China    
Debt Instrument [Line Items]    
Short-term borrowings   1.3
Senior unsecured credit facility | Revolving loan    
Debt Instrument [Line Items]    
Long-term debt $ 508.0 $ 415.0
XML 53 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
Inventories (Tables)
6 Months Ended
Jun. 30, 2015
Inventory Disclosure [Abstract]  
Schedule of Inventories

 

(In millions)

 

June 30,
2015

 

 

December 31,
2014

 

Raw materials

......................................................................... 

$

138.0

 

 

$

111.1

 

Work in progress

..................................................................... 

 

50.5

 

 

 

48.5

 

Finished goods

........................................................................ 

 

138.3

 

 

 

130.5

 

Total inventories

............................................................ 

$

326.8

 

 

$

290.1

 

 

XML 54 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2015
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Product Warranty

Warranty expense for the quarter ended June 30, 2015, and accrued warranty cost, included in “accrued liabilities” in the condensed consolidated balance sheets at June 30, 2015 and December 31, 2014, were as follows:

 

(In millions)

 

Product
Warranties

 

Balance as of December 31, 2014

 

$

11.3

 

Deductions and other

......................................................................... 

 

(3.3

)

Balance as of March 31, 2015

 

 

8.0

 

Warranty expense

.............................................................................. 

 

0.6

 

Deductions and other

......................................................................... 

 

(2.6

)

Balance as of June 30, 2015

................................................ 

$

6.0

 

 

XML 55 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information - Schedule of Goodwill and Intangible Assets by Segment (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]    
Goodwill and intangible assets $ 59.5 $ 59.8
Goodwill And Intangible Asset Impairment 0.0  
Composite Materials    
Segment Reporting Information [Line Items]    
Goodwill and intangible assets 43.5 43.7
Engineered Products    
Segment Reporting Information [Line Items]    
Goodwill and intangible assets $ 16.0 $ 16.1
XML 56 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement Of Income And Comprehensive Income [Abstract]        
Net Income $ 61.7 $ 50.6 $ 129.8 $ 100.7
Currency translation adjustments 17.8 0.5 (32.8) 0.9
Net unrealized pension and other benefit actuarial gains (losses) and prior service costs (credits) (1.3) (0.3)   (0.3)
Net unrealized gains (losses) on financial instruments (net of tax) 10.0 (0.8) (6.0) (2.1)
Total other comprehensive income (loss) 26.5 (0.6) (38.8) (1.5)
Comprehensive income $ 88.2 $ 50.0 $ 91.0 $ 99.2
XML 57 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727
Retirement and Other Postretirement Benefit Plans
6 Months Ended
Jun. 30, 2015
Defined Benefit Pension Plans And Defined Benefit Postretirement Plans Disclosure [Abstract]  
Retirement and Other Postretirement Benefit Plans

Note 4 Retirement and Other Postretirement Benefit Plans

We maintain qualified and nonqualified defined benefit retirement plans covering certain current and former U.S. and European employees, retirement savings plans covering eligible U.S. and U.K. employees and certain postretirement health care and life insurance benefit plans covering eligible U.S. retirees. We also participate in a union sponsored multi-employer pension plan covering certain U.S. employees with union affiliations.

Defined Benefit Retirement Plans

Net Periodic Benefit Costs

Net periodic benefit costs of our defined benefit retirement plans for the quarters and six months ended June 30, 2015 and 2014, were as follows:

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

U.S. Nonqualified Defined Benefit Retirement Plans

 

 

 

 

Service cost

........................................................ 

$

0.3

 

 

$

0.2

 

 

$

0.6

 

 

$

0.5

 

Interest cost

........................................................ 

 

0.1

 

 

 

0.2

 

 

 

0.3

 

 

 

0.4

 

Net amortization and deferral

............................ 

 

0.8

 

 

 

1.0

 

 

 

1.5

 

 

 

1.9

 

Settlement expense

............................................ 

 

 

 

 

1.4

 

 

 

 

 

 

2.7

 

Net periodic benefit cost

.................................... 

$

1.2

 

 

$

2.8

 

 

$

2.4

 

 

$

5.5

 

 

 

 

June 30,
2015

 

 

December 31,
2014

 

Amounts recognized on the balance sheet:

 

 

 

Accrued liabilities

............................................................................................................$

0.5

 

 

$

4.5

 

Other non-current liabilities

........................................... 

15.4

 

 

 

14.6

 

Total accrued benefit

............................................................................................................$

15.9

 

 

$

19.1

 

 

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

European Defined Benefit Retirement Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

........................................................ 

$

0.2

 

 

$

0.2

 

 

$

0.4

 

 

$

0.4

 

Interest cost

........................................................ 

 

1.7

 

 

 

1.8

 

 

 

3.3

 

 

 

3.6

 

Expected return on plan assets

........................... 

 

(2.3

)

 

 

(2.4

)

 

 

(4.5

)

 

 

(4.8

)

Net amortization and deferral

............................ 

 

0.2

 

 

 

0.2

 

 

 

0.4

 

 

 

0.3

 

Net periodic benefit credit

................................. 

$

(0.2

)

 

$

(0.2

)

 

$

(0.4

)

 

$

(0.5

)

 

 

June 30,
2015

 

 

December 31,
2014

 

Amounts recognized on the balance sheet:

 

 

 

Noncurrent asset

...........................................................................................................$

7.3

 

 

$

3.3

 

Accrued liabilities

...........................................................................................................$

1.8

 

 

$

0.4

 

Other non-current liabilities

........................................... 

17.0

 

 

 

17.1

 

Total accrued benefit

...........................................................................................................$

18.8

 

 

$

17.5

 

Contributions

We generally fund our U.S. non-qualified defined benefit retirement plans when benefit payments are incurred. Under the provisions of these non-qualified plans, we have contributed $4.7 million in the first six months of 2015 to cover unfunded benefits and expect to contribute an additional $0.3 million in 2015. We contributed $25.7 million to our U.S. non-qualified defined benefit retirement plans during the 2014 fiscal year.

We contributed $1.3 million and $1.7 million to our European defined benefit retirement plans in the second quarters of 2015 and 2014, respectively.  Contributions to the defined benefit retirement plans were $2.7 million and $3.1 million for the six months ended June 30, 2015 and 2014. We plan to contribute approximately $3.9 million during 2015 to these European plans. We contributed $6.1 million to our European plans during the 2014 fiscal year.

Postretirement Health Care and Life Insurance Benefit Plans

Net periodic benefit costs of our postretirement health care and life insurance benefit plans for the quarters and six months ended June 30, 2015 and 2014 were immaterial.

 

 

June 30,
2015

 

 

December 31,
2014

 

Amounts recognized on the balance sheet:

 

 

 

Accrued liabilities

...........................................................................................................$

0.6

 

 

$

0.6

 

Other non-current liabilities

........................................... 

5.5

 

 

 

5.7

 

Total accrued benefit

...........................................................................................................$

6.1

 

 

$

6.3

 

In connection with our postretirement plans, we contributed $0.1 million and $0.2 million during the six-month periods ended June 30, 2015 and 2014, respectively.  Contributions during the second quarters of 2015 and 2014 were each about $0.1 million. We periodically fund our postretirement plans to pay covered expenses as they are incurred. Based on six months of activity, we expect to contribute approximately $0.2 million in 2015 to cover unfunded benefits. We contributed $0.2 million to our postretirement plans during the 2014 fiscal year.

XML 58 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Significant Accounting Policies - Additional Information (Details)
Jun. 30, 2015
Accounting Policies [Abstract]  
Interest in affiliated company, accounted for using equity method of accounting (as a percent) 50.00%
XML 59 FilingSummary.xml IDEA: XBRL DOCUMENT 3.2.0.727 html 135 187 1 false 35 0 false 7 false false R1.htm 100000 - Document - Document and Entity Information Sheet http://www.hexcel.com/20150630/taxonomy/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 100010 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.hexcel.com/20150630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 100020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.hexcel.com/20150630/taxonomy/role/StatementCondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 100030 - Statement - Condensed Consolidated Statements of Operations Sheet http://www.hexcel.com/20150630/taxonomy/role/StatementCondensedConsolidatedStatementsOfOperations Condensed Consolidated Statements of Operations Statements 4 false false R5.htm 100040 - Statement - Condensed Consolidated Statements of Comprehensive Income Sheet http://www.hexcel.com/20150630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome Condensed Consolidated Statements of Comprehensive Income Statements 5 false false R6.htm 100050 - Statement - Condensed Consolidated Statements of Cash Flows Sheet http://www.hexcel.com/20150630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows Condensed Consolidated Statements of Cash Flows Statements 6 false false R7.htm 100060 - Disclosure - Significant Accounting Policies Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureSignificantAccountingPolicies Significant Accounting Policies Notes 7 false false R8.htm 100070 - Disclosure - Net Income per Common Share Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureNetIncomePerCommonShare Net Income per Common Share Notes 8 false false R9.htm 100080 - Disclosure - Inventories Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureInventories Inventories Notes 9 false false R10.htm 100090 - Disclosure - Retirement and Other Postretirement Benefit Plans Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureRetirementAndOtherPostretirementBenefitPlans Retirement and Other Postretirement Benefit Plans Notes 10 false false R11.htm 100100 - Disclosure - Debt Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureDebt Debt Notes 11 false false R12.htm 100110 - Disclosure - Derivative Financial Instruments Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureDerivativeFinancialInstruments Derivative Financial Instruments Notes 12 false false R13.htm 100120 - Disclosure - Income Taxes Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureIncomeTaxes Income Taxes Notes 13 false false R14.htm 100130 - Disclosure - Fair Value Measurements Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureFairValueMeasurements Fair Value Measurements Notes 14 false false R15.htm 100140 - Disclosure - Segment Information Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureSegmentInformation Segment Information Notes 15 false false R16.htm 100150 - Disclosure - Other Operating Expense Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureOtherOperatingExpense Other Operating Expense Notes 16 false false R17.htm 100160 - Disclosure - Commitments and Contingencies Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 17 false false R18.htm 100170 - Disclosure - Stock Repurchase Plan Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureStockRepurchasePlan Stock Repurchase Plan Notes 18 false false R19.htm 100180 - Disclosure - Significant Accounting Policies (Policies) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureSignificantAccountingPoliciesPolicies Significant Accounting Policies (Policies) Policies http://www.hexcel.com/20150630/taxonomy/role/DisclosureSignificantAccountingPolicies 19 false false R20.htm 100190 - Disclosure - Net Income per Common Share (Tables) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureNetIncomePerCommonShareTables Net Income per Common Share (Tables) Tables http://www.hexcel.com/20150630/taxonomy/role/DisclosureNetIncomePerCommonShare 20 false false R21.htm 100200 - Disclosure - Inventories (Tables) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureInventoriesTables Inventories (Tables) Tables http://www.hexcel.com/20150630/taxonomy/role/DisclosureInventories 21 false false R22.htm 100210 - Disclosure - Retirement and Other Postretirement Benefit Plans (Tables) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureRetirementAndOtherPostretirementBenefitPlansTables Retirement and Other Postretirement Benefit Plans (Tables) Tables http://www.hexcel.com/20150630/taxonomy/role/DisclosureRetirementAndOtherPostretirementBenefitPlans 22 false false R23.htm 100220 - Disclosure - Debt (Tables) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureDebtTables Debt (Tables) Tables http://www.hexcel.com/20150630/taxonomy/role/DisclosureDebt 23 false false R24.htm 100230 - Disclosure - Derivative Financial Instruments (Tables) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureDerivativeFinancialInstrumentsTables Derivative Financial Instruments (Tables) Tables http://www.hexcel.com/20150630/taxonomy/role/DisclosureDerivativeFinancialInstruments 24 false false R25.htm 100240 - Disclosure - Segment Information (Tables) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureSegmentInformationTables Segment Information (Tables) Tables http://www.hexcel.com/20150630/taxonomy/role/DisclosureSegmentInformation 25 false false R26.htm 100250 - Disclosure - Commitments and Contingencies (Tables) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureCommitmentsAndContingenciesTables Commitments and Contingencies (Tables) Tables http://www.hexcel.com/20150630/taxonomy/role/DisclosureCommitmentsAndContingencies 26 false false R27.htm 100260 - Disclosure - Significant Accounting Policies - Additional Information (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureSignificantAccountingPoliciesAdditionalInformationDetails Significant Accounting Policies - Additional Information (Details) Details 27 false false R28.htm 100270 - Disclosure - Net Income per Common Share (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureNetIncomePerCommonShareDetails Net Income per Common Share (Details) Details http://www.hexcel.com/20150630/taxonomy/role/DisclosureNetIncomePerCommonShareTables 28 false false R29.htm 100280 - Disclosure - Net Income per Common Share - Additional Information (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureNetIncomePerCommonShareAdditionalInformationDetails Net Income per Common Share - Additional Information (Details) Details 29 false false R30.htm 100290 - Disclosure - Inventories - (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureInventoriesDetails Inventories - (Details) Details http://www.hexcel.com/20150630/taxonomy/role/DisclosureInventoriesTables 30 false false R31.htm 100300 - Disclosure - Retirement and Other Postretirement Benefit Plans - Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureRetirementAndOtherPostretirementBenefitPlansScheduleOfNetPeriodicBenefitCostsOfDefinedBenefitRetirementPlansDetails Retirement and Other Postretirement Benefit Plans - Schedule of Net Periodic Benefit Costs of Defined Benefit Retirement Plans (Details) Details 31 false false R32.htm 100310 - Disclosure - Retirement and Other Postretirement Benefit Plans - Schedule of Amounts Recognized on Balance Sheet (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureRetirementAndOtherPostretirementBenefitPlansScheduleOfAmountsRecognizedOnBalanceSheetDetails Retirement and Other Postretirement Benefit Plans - Schedule of Amounts Recognized on Balance Sheet (Details) Details 32 false false R33.htm 100320 - Disclosure - Retirement and Other Postretirement Benefit Plans - Additional Information (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureRetirementAndOtherPostretirementBenefitPlansAdditionalInformationDetails Retirement and Other Postretirement Benefit Plans - Additional Information (Details) Details 33 false false R34.htm 100330 - Disclosure - Debt - Schedule of Debt and Capital Lease Obligations (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureDebtScheduleOfDebtAndCapitalLeaseObligationsDetails Debt - Schedule of Debt and Capital Lease Obligations (Details) Details 34 false false R35.htm 100340 - Disclosure - Debt - Additional Information (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureDebtAdditionalInformationDetails Debt - Additional Information (Details) Details 35 false false R36.htm 100350 - Disclosure - Derivative Financial Instruments - Additional Information (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetails Derivative Financial Instruments - Additional Information (Details) Details 36 false false R37.htm 100360 - Disclosure - Derivative Financial Instruments - Schedule of Change in Fair Value of Foreign Currency Forward Exchange Contracts Under Hedge Designations (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureDerivativeFinancialInstrumentsScheduleOfChangeInFairValueOfForeignCurrencyForwardExchangeContractsUnderHedgeDesignationsDetails Derivative Financial Instruments - Schedule of Change in Fair Value of Foreign Currency Forward Exchange Contracts Under Hedge Designations (Details) Details 37 false false R38.htm 100370 - Disclosure - Income Taxes - Additional Information (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetails Income Taxes - Additional Information (Details) Details 38 false false R39.htm 100380 - Disclosure - Fair Value Measurements (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureFairValueMeasurementsDetails Fair Value Measurements (Details) Details http://www.hexcel.com/20150630/taxonomy/role/DisclosureFairValueMeasurements 39 false false R40.htm 100390 - Disclosure - Segment Information - Schedule of Operating Segment Reporting Information (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureSegmentInformationScheduleOfOperatingSegmentReportingInformationDetails Segment Information - Schedule of Operating Segment Reporting Information (Details) Details 40 false false R41.htm 100400 - Disclosure - Segment Information - Schedule of Goodwill and Intangible Assets by Segment (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureSegmentInformationScheduleOfGoodwillAndIntangibleAssetsBySegmentDetails Segment Information - Schedule of Goodwill and Intangible Assets by Segment (Details) Details 41 false false R42.htm 100410 - Disclosure - Other Operating Expense - Additional Information (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureOtherOperatingExpenseAdditionalInformationDetails Other Operating Expense - Additional Information (Details) Details 42 false false R43.htm 100420 - Disclosure - Commitments and Contingencies - Additional Information (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails Commitments and Contingencies - Additional Information (Details) Details 43 false false R44.htm 100430 - Disclosure - Commitments and Contingencies - Schedule of Product Warranty (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureCommitmentsAndContingenciesScheduleOfProductWarrantyDetails Commitments and Contingencies - Schedule of Product Warranty (Details) Details 44 false false R45.htm 100440 - Disclosure - Stock Repurchase Plan - Additional Information (Details) Sheet http://www.hexcel.com/20150630/taxonomy/role/DisclosureStockRepurchasePlanAdditionalInformationDetails Stock Repurchase Plan - Additional Information (Details) Details 45 false false All Reports Book All Reports In ''Condensed Consolidated Balance Sheets'', column(s) 3, 4 are contained in other reports, so were removed by flow through suppression. In ''Condensed Consolidated Statements of Cash Flows'', column(s) 1, 2 are contained in other reports, so were removed by flow through suppression. hxl-20150630.xml hxl-20150630_cal.xml hxl-20150630_def.xml hxl-20150630_lab.xml hxl-20150630_pre.xml hxl-20150630.xsd true true XML 60 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 27.0 $ 22.9 $ 39.9 $ 45.7
Effective tax rate (as a percent) 30.60% 31.30% 23.60% 31.30%
Effective tax rate excluding discrete benefits (as a percent)     30.50%  
Benefits primarily related to the release of reserves for uncertain tax positions     $ 11.6  
XML 61 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Net Income per Common Share (Tables)
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Summary of Earnings Per Share Basic and Diluted

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

(In millions, except per share data)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Basic net income per common share:

 

 

 

 

Net income

........................................................... 

$

61.7

 

 

$

50.6

 

 

$

129.8

 

 

$

100.7

 

Weighted average common shares outstanding

... 

 

96.6

 

 

 

97.3

 

 

 

96.4

 

 

 

97.9

 

Basic net income per common share

................... 

$

0.64

 

 

$

0.52

 

 

$

1.35

 

 

$

1.03

 

Diluted net income per common share:

 

 

 

 

Net income

........................................................... 

$

61.7

 

 

$

50.6

 

 

$

129.8

 

 

$

100.7

 

Weighted average common shares outstanding — Basic

               

 

96.6

 

 

 

97.3

 

 

 

96.4

 

 

 

97.9

 

Plus incremental shares from assumed conversions:

 

 

 

 

Restricted stock units

................................. 

 

0.6

 

 

 

0.7

 

 

 

0.6

 

 

 

0.7

 

Stock options

.............................................. 

 

1.0

 

 

 

1.2

 

 

 

1.0

 

 

 

1.3

 

Weighted average common shares outstanding — Dilutive             

 

 

98.2

 

 

 

99.2

 

 

 

98.0

 

 

 

99.9

 

Diluted net income per common share

................ 

$

0.63

 

 

$

0.51

 

 

$

1.32

 

 

$

1.01