-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, UIAWY3RyVKdvZZXJ5xeT90kotn1bD9t70DwgTSMn5kGD5Q33lkpHlgdzseaE6H55 pP4FJAzRKWiHp7bSyU+/ag== 0000930413-08-007158.txt : 20081211 0000930413-08-007158.hdr.sgml : 20081211 20081211155224 ACCESSION NUMBER: 0000930413-08-007158 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20081017 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20081211 DATE AS OF CHANGE: 20081211 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HONEYWELL INTERNATIONAL INC CENTRAL INDEX KEY: 0000773840 STANDARD INDUSTRIAL CLASSIFICATION: MOTOR VEHICLE PARTS & ACCESSORIES [3714] IRS NUMBER: 222640650 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-08974 FILM NUMBER: 081243546 BUSINESS ADDRESS: STREET 1: 101 COLUMBIA RD STREET 2: PO BOX 4000 CITY: MORRISTOWN STATE: NJ ZIP: 07962 BUSINESS PHONE: 9734552000 MAIL ADDRESS: STREET 1: 101 COLUMBIA RD P O BOX 4000 STREET 2: 101 COLUMBIA RD P O BOX 4000 CITY: MORRISTOWN STATE: NJ ZIP: 07962 FORMER COMPANY: FORMER CONFORMED NAME: ALLIEDSIGNAL INC DATE OF NAME CHANGE: 19940929 8-K 1 c55092_8k.htm

 


 

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

--------------------

 

FORM 8-K

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

DATE OF REPORT – October 17, 2008

(Date of earliest event reported)

 

HONEYWELL INTERNATIONAL INC.

(Exact name of Registrant as specified in its Charter)

 

DELAWARE 1-8974 22-2640650
(State or other jurisdiction of (Commission File Number) (I.R.S. Employer Identification
incorporation)   Number)

 

101 COLUMBIA ROAD, P.O. BOX 4000, MORRISTOWN, NEW JERSEY

07962-2497

(Address of principal executive offices)

(Zip Code)

 

Registrant's telephone number, including area code: (973) 455-2000

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 



 

Item 8.01. Other Events.

Attached as Exhibit 100 to this report are the following financial statements from Honeywell International Inc.'s Quarterly Report on Form 10-Q for the period ended September 30, 2008, filed with the Securities and Exchange Commission on October 17, 2008, formatted in XBRL (eXtensible Business Reporting Language): (i) Consolidated Statements of Operations for the three and nine-month periods ended September 30, 2008 and 2007, (ii) Consolidated Balance Sheet at September 30, 2008 and December 31, 2007, (iii) Consolidated Statement of Cash Flows for the nine-month periods ended September 30, 2008 and 2007, and (iv) Notes to Financial Statements. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL documents is unaudited and that these are not the official publicly filed financial statements of Honeywell International Inc. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

 

Item 9.01. Financial Statements and Exhibits.

 

Exhibit

  

Description

100

   The following financial statements from Honeywell International Inc.’s Quarterly Report on Form 10-Q for the period ended September 30, 2008, filed on October 17, 2008, formatted in XBRL: (i) Consolidated Statements of Operations for the three and nine-month periods ended September 30, 2008 and 2007, (ii) Consolidated Balance Sheet at September 30, 2008 and December 31, 2007, (iii) Consolidated Statement of Cash Flows for the nine-month periods ended September 30, 2008 and 2007, and (iv) Notes to Financial Statements.

 

2


Signatures

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

Date: December 11, 2008

 

HONEYWELL INTERNATIONAL INC.
By:  

/s/ Talia M. Griep

 

Talia M. Griep

Vice President and Controller

   

 

3


EXHIBIT INDEX

 

Exhibit

  

Description

100

   The following financial statements from Honeywell International Inc.’s Quarterly Report on Form 10-Q for the period ended September 30, 2008, filed on October 17, 2008, formatted in XBRL: (i) Consolidated Statements of Operations for the three and nine-month periods ended September 30, 2008 and 2007, (ii) Consolidated Balance Sheet at September 30, 2008 and December 31, 2007, (iii) Consolidated Statement of Cash Flows for the nine-month periods ended September 30, 2008 and 2007, and (iv) Notes to Financial Statements.

 

4

 

 

 

 

 

 


EX-100.INS 2 hon-20080930.xml 0000773840 2008-01-01 2008-09-30 0000773840 honeywell:ScenarioUnauditedmember 2008-01-01 0000773840 honeywell:ScenarioUnauditedmember 2007-09-30 0000773840 honeywell:ScenarioUnauditedmember 2007-01-01 0000773840 honeywell:ScenarioUnauditedmember 2008-07-01 2008-09-30 0000773840 honeywell:ScenarioUnauditedmember 2008-01-01 2008-09-30 0000773840 honeywell:ScenarioUnauditedmember 2007-07-01 2007-09-30 0000773840 honeywell:ScenarioUnauditedmember 2007-01-01 2007-09-30 0000773840 honeywell:ScenarioUnauditedmember 2008-09-30 0000773840 honeywell:ScenarioUnauditedmember 2007-12-31 iso4217:USD xbrli:shares iso4217:USD 1405000000 1455000000 22931000000 7898000000 24951000000 8241000000 2383000000 837000000 2893000000 1034000000 1086000000 960000000 1498000000 2334000000 983000000 947000000 1299000000 459000000 4000000 22000000 3962000000 4149000000 5741000000 6231000000 -544000000 -664000000 4014000000 4099000000 33805000000 37082000000 13685000000 14996000000 1224000000 1787000000 1829000000 1829000000 2292000000 563000000 463000000 1756000000 2215000000 0.75 0.25 0.825 0.275 958000000 958000000 19287000000 6646000000 21471000000 7476000000 15778000000 5450000000 17749000000 6153000000 3509000000 1196000000 3722000000 1323000000 169000000 248000000 1241000000 1294000000 637000000 617000000 734000000 1253000000 620000000 693000000 2.28 0.83 2.82 0.98 2.25 0.81 2.79 0.97 42000000 -36000000 68000000 21000000 68000000 21000000 21000000 635000000 9175000000 10178000000 628000000 219000000 808000000 315000000 -603000000 -465000000 273000000 210000000 233000000 59000000 -290000000 -393000000 36000000 -4000000 331000000 124000000 342000000 112000000 3861000000 4082000000 33805000000 37082000000 11941000000 13610000000 5419000000 5963000000 418000000 929000000 500000000 703000000 -1045000000 -363000000 -905000000 -1670000000 2471000000 2532000000 1755000000 618000000 2085000000 719000000 175000000 28000000 367000000 378000000 3059000000 3277000000 -47000000 -16000000 -716000000 -656000000 2025000000 1986000000 0 -7000000 3783000000 1459000000 355000000 237000000 580000000 610000000 566000000 2108000000 20000000 4000000 457000000 552000000 166000000 153000000 251000000 89000000 1256000000 1361000000 51000000 921000000 1885000000 1487000000 517000000 142000000 0 14000000 87000000 52000000 4985000000 4986000000 6387000000 6950000000 40000000 0 415000000 425000000 408000000 921000000 14273000000 15745000000 25314000000 8735000000 27844000000 9275000000 20330000000 7008000000 22363000000 7375000000 4984000000 1727000000 5481000000 1900000000 3360000000 1144000000 3854000000 1309000000 54000000 107000000 64000000 86000000 9222000000 9538000000 9479000000 10600000000 <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUC5f51efe7c33f45fa95c391c7bfc5dcba"><span style="font-size: 10.0pt">NOTE 6.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Earnings Per Share </span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The details of the earnings per share calculations for the three months and nine months ended September 30, 2008 and 2007 are as follows: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="61%" valign="bottom" style="width:61.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="4%" valign="bottom" style="width:4.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="4%" valign="bottom" style="width:4.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="11" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Three Months Ended September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="11" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Basic</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Assuming <br> Dilution</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Basic</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Assuming <br> Dilution</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><u><span style="font-size:10.0pt">Income</span></u></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Net income</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">719</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">719</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">618</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">618</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><u><span style="font-size:10.0pt">Average shares</span></u></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Average shares outstanding</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">730.9</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">730.9</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">748.0</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">748.0</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Dilutive securities issuable in connection with stock plans</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">6.7</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">10.4</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Total average shares outstanding</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">730.9</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">737.6</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">748.0</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">758.4</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><u><span style="font-size:10.0pt">Earnings per share of common stock</span></u></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Net income</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">0.98</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">0.97</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">0.83</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">0.81</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal"><span >&nbsp;</span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="61%" valign="bottom" style="width:61.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="4%" valign="bottom" style="width:4.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="4%" valign="bottom" style="width:4.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="11" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="11" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Basic</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Assuming <br> Dilution</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Basic</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Assuming <br> Dilution</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><u><span style="font-size:10.0pt">Income</span></u></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Net income</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2,085</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2,085</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,755</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,755</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><u><span style="font-size:10.0pt">Average shares</span></u></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Average shares outstanding</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">739.4</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">739.4</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">770.3</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">770.3</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Dilutive securities issuable in connection with stock plans</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">8.6</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">9.5</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Total average shares outstanding</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">739.4</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">748.0</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">770.3</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">779.8</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><u><span style="font-size:10.0pt">Earnings per share of common stock</span></u></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Net income</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2.82</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2.79</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2.28</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2.25</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">The diluted earnings per share calculations exclude the effect of stock options when the options' assumed proceeds exceed the average market price of the common shares during the period. For the three months ended September 30, 2008 and 2007, the number of stock options excluded from the computations were 15.1 and 5.8 million, respectively. For the nine months ended September 30, 2008 and 2007, the number of stock options excluded from the computations were 11.0 and 9.6 million, respectively. These stock options were outstanding at the end of each of the respective periods. </span></span></p><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUC55a85ae5a90741388881cafdc19bb9d1"><span style="font-size: 10.0pt">NOTE 3.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Acquisitions and Divestitures </span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In May 2008, the company completed the acquisition of Safety Products Holding, Inc, which through its subsidiary Norcross Safety Products L.L.C. (Norcross) is a leading manufacturer of personal protective equipment. The purchase price, net of cash acquired, was approximately $1.2 billion and was allocated to tangible and identifiable intangible assets acquired and liabilities assumed based on their estimated fair values at the acquisition date. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The following table summarizes the estimated fair values of the assets and liabilities acquired as of the acquisition date. </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="80%" style="width:80.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="87%" valign="bottom" style="width:87.0%;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Accounts and other receivables</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">102</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Inventories</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">122 </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Other current assets</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">28</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Property, plant and equipment</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">68</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Intangible assets</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">687</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Other assets and deferred charges</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3 </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Accounts payable</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(28</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Accrued liabilities</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(63</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Deferred income taxes</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(184</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Other long-term liabilities</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(26</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Net assets acquired</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">709</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Goodwill</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">512</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Purchase price</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,221</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The Company has assigned $687 million to intangible assets, predominantly customer relationships, trade names, and technology. These intangible assets are being amortized over their estimated lives using straight line and accelerated amortization methods. The excess of the purchase price over the estimated fair values of net assets acquired (approximately $512 million) was recorded as goodwill. This goodwill is non-deductible for tax purposes. This acquisition was accounted for by the purchase method, and, accordingly, results of operations are included in the consolidated financial statements from the date of acquisition. The results from the acquisition date through September 30, 2008 are included in the Automation and Control Solutions segment and were not material to the consolidated financial statements. As of September 30, 2008, the purchase accounting for Norcross is still subject to final adjustment primarily for amounts allocated to intangible assets and goodwill. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In July 2008, the Company completed the sale of its Consumables Solutions business to B/E Aerospace (B/E) for $1.05 billion, consisting of approximately $901 million in cash and six million shares of B/E common stock. In connection with the completion of the sale, the Company and B/E entered into, among other things, exclusive supply and license agreements and a stockholder agreement. Because of the extent of the Company's cash flows associated with the supply and license agreements, the Consumable Solutions business is not classified as discontinued operations. The provisions of the license and supply agreements were determined to be at-market. As such, we have not allocated any portion of the proceeds to these agreements. The pre-tax gain of $623 million is classified as Other (Income)/Expense in our Statement of Operations. The gain on sale was approximately $417 million net of tax. The sale of the Consumables Solutions business, within the Aerospace segment, is consistent with the Company's strategic focus on core product areas utilizing advanced technologies. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In July 2008, the Company completed the acquisition of Metrologic Instruments, Inc. (Metrologic), a leading manufacturer of data capture and collection hardware and software, for a purchase price of approximately $715 million, net of cash acquired. The purchase price for the acquisition was allocated to the tangible and identifiable intangible assets acquired and liabilities assumed based on their estimated fair values at acquisition date. The Company has assigned $268 million to identifiable intangible assets, predominantly customer relationships, technology and trademarks. These intangible assets are being amortized over their estimated lives which range from 2-12 years using straight line and accelerated amortization methods. The excess of the purchase price over the estimated fair values of net assets acquired (approximately $427 million) was recorded as goodwill. This goodwill is non-deductible for tax purposes. This acquisition was accounted for by the purchase method, and, accordingly, results of operations are included in the consolidated financial statements from the date of acquisition. The results from the acquisition date through September 30, 2008, are included in the Automation and Control Solutions segment and were not material to the consolidated financial statements. As of September 30, 2008, the purchase accounting for Metrologic is still subject to final adjustment primarily for amounts allocated to intangible assets and goodwill. </span></span></p><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUC234b970371a8425ab4ab5098a176e7fd"><span style="font-size: 10.0pt">NOTE 14.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Commitments and Contingencies</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">Environmental Matters </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;We are subject to various federal, state, local and foreign government requirements relating to the protection of the environment. We believe that, as a general matter, our policies, practices and procedures are properly designed to prevent unreasonable risk of environmental damage and personal injury and that our handling, manufacture, use and disposal of hazardous or toxic substances are in accordance with environmental and safety laws and regulations. However, mainly because of past operations and operations of predecessor companies, we, like other companies engaged in similar businesses, have incurred remedial response and voluntary cleanup costs for site contamination and are a party to lawsuits and claims associated with environmental and safety matters, including past production of products containing toxic substances. Additional lawsuits, claims and costs involving environmental matters are likely to continue to arise in the future. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;With respect to environmental matters involving site contamination, we continually conduct studies, individually or jointly with other potentially responsible parties, to determine the feasibility of various remedial techniques to address environmental matters. It is our policy to record appropriate liabilities for environmental matters when remedial efforts or damage claim payments are probable and the costs can be reasonably estimated. Such liabilities are based on our best estimate of the undiscounted future costs required to complete the remedial work. The recorded liabilities are adjusted periodically as remediation efforts progress or as additional technical, regulatory or legal information becomes available. Given the uncertainties regarding the status of laws, regulations, enforcement policies, the impact of other potentially responsible parties, technology and information related to individual sites, we do not believe it is possible to develop an estimate of the range of reasonably possible environmental loss in excess of our recorded liabilities. We expect to fund expenditures for these matters from operating cash flow. The timing of cash expenditures depends on a number of factors, including the timing of remedial investigations and feasibility studies, the timing of litigation and settlements of remediation liability, personal injury and property damage claims, regulatory approval of cleanup projects, remedial techniques to be utilized and agreements with other parties. The following table summarizes information concerning our recorded liabilities for environmental costs:</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="81%" valign="bottom" style="width:81.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="4%" valign="bottom" style="width:4.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended<br> September 30, 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Beginning of period</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">799</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Accruals for environmental matters deemed probable and reasonably estimable</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">429</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Environmental liability payments</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(219</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Other adjustments</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">End of period</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,011</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">See Note 4, Repositioning and Other Charges, for more detail regarding third quarter accruals for environmental matters.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Environmental liabilities are included in the following balance sheet accounts:</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="64%" valign="bottom" style="width:64.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="4%" valign="bottom" style="width:4.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="4%" valign="bottom" style="width:4.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">September 30, 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">December 31, 2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Accrued liabilities</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">312</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">311</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Other liabilities</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">699</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">488</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,011</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">799</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Although we do not currently possess sufficient information to reasonably estimate the amounts of liabilities to be recorded upon future completion of studies, litigation or settlements, and neither the timing nor the amount of the ultimate costs associated with environmental matters can be determined, they could be material to our consolidated results of operations or operating cash flows in the periods recognized or paid. However, considering our past experience and existing reserves, we do not expect that these environmental matters will have a material adverse effect on our consolidated financial position.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;New Jersey Chrome Sites - Provisions have been made in our financial statements for the estimated costs of the court-ordered excavation and transport for offsite disposal of approximately one million tons of chromium residue present at a predecessor Honeywell site located in Jersey City, New Jersey, known as Study Area 7. These expenditures have been and are expected to continue to be incurred evenly through the remedy's expected completion date in 2010. We do not expect implementation of this remedy to have a material adverse effect on our future consolidated results of operations, operating cash flows or financial position. Provision also has been made in our financial statements for the estimated costs of implementing related groundwater remedial plans approved by the Court, as well as sediment remedial plans, which also have been approved by the Court and are presently under review by the U.S. Environmental Protection Agency. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The above-referenced site is the most significant of the twenty-one sites located in Hudson County, New Jersey that are the subject of an Administrative Consent Order (ACO) entered into with the New Jersey Department of Environmental Protection (NJDEP) in 1993 (the "Honeywell ACO Sites"). Remedial investigations and activities consistent with the ACO have also been conducted and are underway at the other Honeywell ACO Sites. We have recorded reserves for the Honeywell ACO Sites where appropriate under the accounting policy described above.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;On May 3, 2005, NJDEP filed a lawsuit in New Jersey Superior Court against Honeywell and two other companies seeking declaratory and injunctive relief, unspecified damages, and the reimbursement of unspecified total costs relating to sites in New Jersey allegedly contaminated with chrome ore processing residue. The claims against Honeywell relate to the activities of a predecessor company which ceased its New Jersey manufacturing operations in the mid-1950's. Honeywell and the two other companies have agreed to settle this litigation with NJDEP, subject to Court approval. Under the settlement, Honeywell would pay $5 million of NJDEP's past costs, as well as accept sole responsibility to remediate 24 of the 53 "Publicly Funded Sites" (i.e., those sites for which none of the three companies had previously accepted responsibility). Honeywell would also bear 50% of the costs at another 10 Publicly Funded Sites. We have recorded reserves for the Publicly Funded Sites where appropriate under the accounting policy described above.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Lawsuits were previously filed against Honeywell and other landowners by Jersey City and two of its municipal utility authorities, and separately by a citizens group seeking, the cleanup of chromium residue at several of the Honeywell ACO Sites under the federal Resource Conservation and Recovery Act (RCRA). Honeywell, Jersey City, the municipal utility authorities and the citizens group have agreed to settle claims relating to a group of properties known as Study Area 6 North, which settlement has been approved by the Court. These sites and other related sites have been classified by Jersey City as an area in need of redevelopment and Jersey City has approved a redevelopment plan and agreement regarding these sites. As part of this settlement, Honeywell has also agreed to release claims it may have had against Jersey City and its municipal utility authorities for contamination of river sediments and for the remediation of chrome residue at the Publicly Funded Sites that are sewer lines. Settlement discussions are also underway with respect to claims regarding the remaining sites in the citizens group lawsuit. As to these related sites, Honeywell and the citizens group have reached a settlement for one group of properties (known as Study Area 6 South), subject to approval by Jersey City and the Court. The remedial actions regarding the settlements discussed above are consistent with our recorded reserves. Settlement negotiations are ongoing for the remaining sites (known as Study Area 5) in the citizens group litigation. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Dundalk Marine Terminal, Baltimore - Chrome residue from legacy chrome plant operations in Baltimore was deposited as fill at the Dundalk Marine Terminal ("DMT"), which is owned and operated by the Maryland Port Administration ("MPA"). Honeywell and the MPA have been sharing costs to investigate and mitigate related environmental issues, and have entered into a cost sharing agreement under which Honeywell will bear a 77 percent share of the costs of developing and implementing permanent remedies for the DMT facility. The investigative phase (which began in April 2006) is expected to take a total of approximately 36 months, after which the appropriate remedies will be identified and chosen. We have negotiated a Consent Decree with the MPA and Maryland Department of the Environment ("MDE") with respect to the investigation and remediation of the DMT facility. The Consent Decree is being challenged in federal court by BUILD, a Baltimore community group, together with a local church and two individuals (collectively "BUILD"). In October 2007, the Court dismissed BUILD's state law claims with prejudice and</span> </span><span ><span style="font-size:10.0pt">dismissed BUILD's RCRA claims regarding neighborhoods near the DMT facility without prejudice. In August 2008, the Court held a hearing on the Company's motion to dismiss BUILD's remaining claims on the grounds that MDE is diligently prosecuting the investigation and remediation of the DMT. The parties have entered into settlement discussions which are continuing. We do not believe that this matter will have a material adverse impact on our consolidated financial position or operating cash flows. Given the scope and complexity of this project, it is possible that the cost of remediation, when determinable, could have a material adverse impact on our results of operations in the periods recognized.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Onondaga Lake, Syracuse, NY - A predecessor company to Honeywell operated a chemical plant which is alleged to have contributed mercury and other contaminants to the Lake. In July 2005, the New York State Department of Environmental Conservation (the DEC) issued its Record of Decision with respect to remediation of industrial contamination in the Lake. In October 2006, Honeywell entered into a Consent Decree with the State of New York to implement the remedy set forth in the Record of Decision. In January 2007, the Consent Decree was approved by the United States District Court for the Northern District of New York.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The Record of Decision (ROD) required a combined dredging/capping remedy generally consistent with the approach recommended in the Feasibility Study submitted by Honeywell in May 2004. We have accrued for our estimated cost of implementing the remedy set forth in the ROD based on currently available information and analysis performed by our engineering consultants. Our estimating process considered a range of possible outcomes and the amounts recorded reflected our best estimate. While the ROD did require a dredging/capping remedy for remediation of the Lake, the scope and complexity of the remedy was such that the ROD left many complex technical issues to be determined during the design phase of the remediation project. Accordingly, the actual cost of the dredging/capping remedy contained in the ROD is dependent upon, among other things, the resolution of these technical issues, which were resolved in all significant respects in the third quarter of 2008. In December 2006, the United States Fish and Wildlife Service published notice of its intent to pursue natural resource damages related to the site. It is not possible to predict the outcome or timing of its assessments, which are typically lengthy processes lasting several years, or the amounts of or responsibility for these damages. Honeywell is also conducting remedial investigations and activities at other sites in Syracuse, New York. We have recorded reserves for these investigations and activities, where appropriate, under the accounting policy described above.</span></span></p> <p><span ><span style="font-size:10.0pt">Asbestos Matters</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Like many other industrial companies, Honeywell is a defendant in personal injury actions related to asbestos. We did not mine or produce asbestos, nor did we make or sell insulation products or other construction materials that have been identified as the primary cause of asbestos related disease in the vast majority of claimants. Products containing asbestos previously manufactured by Honeywell or by previously owned subsidiaries primarily fall into two general categories: refractory products and friction products.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Refractory Products - Honeywell owned North American Refractories Company (NARCO) from 1979 to 1986. NARCO produced refractory products (high temperature bricks and cement) that were sold largely to the steel industry in the East and Midwest. Less than 2 percent of NARCO'S products contained asbestos.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;When we sold the NARCO business in 1986, we agreed to indemnify NARCO with respect to personal injury claims for products that had been discontinued prior to the sale (as defined in the sale agreement). NARCO retained all liability for all other claims. On January 4, 2002, NARCO filed for reorganization under Chapter 11 of the U.S. Bankruptcy Code.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;As a result of the NARCO bankruptcy filing, all of the claims pending against NARCO are automatically stayed pending the reorganization of NARCO. In addition, the bankruptcy court enjoined both the filing and prosecution of NARCO-related asbestos claims against Honeywell. The stay has remained in effect continuously since January 4, 2002. In connection with NARCO's bankruptcy filing, we paid NARCO's parent company $40 million and agreed to provide NARCO with up to $20 million in financing. We also agreed to pay $20 million to NARCO's parent company upon the filing of a plan of reorganization for NARCO acceptable to Honeywell (which amount was paid in December 2005 following the filing of NARCO's Third Amended Plan of Reorganization), and to pay NARCO's parent company $40 million, and to forgive any outstanding NARCO indebtedness to Honeywell, upon the effective date of the plan of reorganization.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;We believe that, as part of NARCO plan of reorganization, a trust will be established for the benefit of all asbestos claimants, current and future, pursuant to Trust Distribution Procedures negotiated with the NARCO Asbestos Claimants Committee and the Court-appointed legal representative for future asbestos claimants. If the trust is put in place and approved by the Court as fair and equitable, Honeywell as well as NARCO will be entitled to a permanent channeling injunction barring all present and future individual actions in state or federal courts and requiring all asbestos related claims based on exposure to NARCO products to be made against the federally-supervised trust. Honeywell has reached agreement with the representative for future NARCO claimants and the Asbestos Claimants Committee to cap its annual contributions to the trust with respect to future claims at a level that would not have a material impact on Honeywell's operating cash flows.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In November 2007, the Bankruptcy Court entered an amended order confirming the NARCO Plan without modification and approving the 524(g) trust and channeling injunction in favor of NARCO and Honeywell. In December 2007, certain insurers filed an appeal of the Bankruptcy Court Order in the United States District Court for the Western District of Pennsylvania. The District Court affirmed the Bankruptcy Court Order in July 2008. In August 2008, insurers filed a notice of appeal to the Third Circuit Court of Appeals. No assurances can be given as to the time frame or outcome of this appeal. We expect that the stay enjoining litigation against NARCO and Honeywell will remain in effect during the pendency of these proceedings.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Our consolidated financial statements reflect an estimated liability for settlement of pending and future NARCO-related asbestos claims as of September 30, 2008 and December 31, 2007 of $1.1 billion. The estimated liability for pending claims is based on terms and conditions, including evidentiary requirements, in definitive agreements with approximately 260,000 current claimants, and an estimate of the unsettled claims pending as of the time NARCO filed for bankruptcy protection. Substantially all settlement payments with respect to current claims have been made. Approximately $100 million of payments due pursuant to these settlements is due only upon establishment of the NARCO trust.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The estimated liability for future claims represents the estimated value of future asbestos related bodily injury claims expected to be asserted against NARCO through 2018 and the aforementioned obligations to NARCO's parent. In light of the uncertainties inherent in making long-term projections we do not believe that we have a reasonable basis for estimating asbestos claims beyond 2018 under SFAS No. 5, "Accounting for Contingencies". The estimate is based upon the disease criteria and payment values contained in the NARCO Trust Distribution Procedures negotiated with the NARCO Asbestos Claimants Committee and the NARCO future claimants' representative. Honeywell projected the probable number and value, including trust claim handling costs, of asbestos related future liabilities based upon experience of asbestos claims filing rates in the tort system and in certain operating asbestos trusts, and the claims experience in those forums. The valuation methodology also includes an analysis of the population likely to have been exposed to asbestos containing products, epidemiological studies to estimate the number of people likely to develop asbestos related diseases, NARCO claims filing history, the pending inventory of NARCO asbestos related claims and payment rates expected to be established by the NARCO trust. This methodology used to estimate</span> </span><span ><span style="font-size:10.0pt">the liability for future claims has been commonly accepted by numerous courts and is the same methodology that is utilized by an expert who is routinely retained by the asbestos claimants committee in asbestos related bankruptcies. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;As of September 30, 2008 and December 31, 2007, our consolidated financial statements reflect an insurance receivable corresponding to the liability for settlement of pending and future NARCO-related asbestos claims of $880 and $939 million, respectively. This coverage reimburses Honeywell for portions of the costs incurred to settle NARCO related claims and court judgments as well as defense costs and is provided by a large number of insurance policies written by dozens of insurance companies in both the domestic insurance market and the London excess market. At September 30, 2008, a significant portion of this coverage is with insurance companies with whom we have agreements to pay full policy limits based on corresponding Honeywell claims costs. We conduct analyses to determine the amount of insurance that we estimate is probable of recovery in relation to payment of current and estimated future claims. While the substantial majority of our insurance carriers are solvent, some of our individual carriers are insolvent, which has been considered in our analysis of probable recoveries. We made judgments concerning insurance coverage that we believe are reasonable and consistent with our historical dealings with our insurers, our knowledge of any pertinent solvency issues surrounding insurers and various judicial determinations relevant to our insurance programs.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the second quarter of 2006, Travelers Casualty and Insurance Company ("Travelers") filed a lawsuit against Honeywell and other insurance carriers in the Supreme Court of New York, County of New York, disputing obligations for NARCO-related asbestos claims under high excess insurance coverage issued by Travelers and other insurance carriers. Approximately $340 million of coverage under these policies is included in our NARCO-related insurance receivable at September 30, 2008. Honeywell believes it is entitled to the coverage at issue and has filed counterclaims in the Superior Court of New Jersey seeking, among other things, declaratory relief with respect to this coverage. In the third quarter of 2007, Honeywell prevailed in the New York action on a critical choice of law issue concerning the appropriate method of allocating NARCO-related asbestos liabilities to triggered policies. The Court's ruling is subject to appeal. Honeywell expects to prevail in this matter based upon (i) our understanding of relevant facts and applicable law, (ii) the terms of insurance policies at issue, (iii) our experience on matters of this nature, and (iv) the advice of counsel, and thus we believe that the amount due from Travelers and other insurance carriers ($340 million at September 30, 2008) is probable of recovery. While Honeywell expects to prevail in this matter, an adverse outcome could have a material impact on our results of operations in the period recognized but would not be material to our consolidated financial position or operating cash flows.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Projecting future events is subject to many uncertainties that could cause the NARCO related asbestos liabilities or assets to be higher or lower than those projected and recorded. There is no assurance that the plan of reorganization will become final, that insurance recoveries will be timely or whether there will be any NARCO related asbestos claims beyond 2018. Given the inherent uncertainty in predicting future events, we review our estimates periodically, and update them based on our experience and other relevant factors. Similarly we will reevaluate our projections concerning our probable insurance recoveries in light of any changes to the projected liability or other developments that may impact insurance recoveries.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Friction Products- Honeywell's Bendix friction materials (Bendix) business manufactured automotive brake parts that contained chrysotile asbestos in an encapsulated form. There is a group of existing and potential claimants consisting largely of individuals who allege exposure to asbestos from brakes from either performing or being in the vicinity of individuals who performed brake replacements.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;From 1981 through September 30, 2008, we have resolved approximately 116,000 Bendix related asbestos claims. Trials covering 128 plaintiffs resulted in 127 favorable verdicts and one mistrial. Trials covering twelve individuals resulted in adverse verdicts; however, two of these verdicts were reversed on appeal, three claims were settled and the remaining have or will be appealed. The following tables present information regarding Bendix related asbestos claims activity:</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="61%" valign="bottom" style="width:61.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended<br> September 30, 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Year Ended<br> December 31,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2006</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><u><span style="font-size:10.0pt">Claims Activity</span></u></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Claims Unresolved at the beginning of period</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">51,658</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">57,108</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">79,502</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Claims Filed during the period</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2,999</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2,771</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">4,391</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Claims Resolved during the period</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(2,767</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(8,221</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(26,785</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Claims Unresolved at the end of period</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">51,890</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">51,658</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">57,108</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">September 30, 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">December 31,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2006</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><u><span style="font-size:10.0pt">Disease Distribution of Unresolved Claims</span></u></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Mesothelioma and Other Cancer Claims</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">5,494</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">5,011</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">4,843</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Other Claims</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">46,396</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">46,647</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">52,265</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Total Claims</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">51,890</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">51,658</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">57,108</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Approximately 45 percent of the approximately 52,000 pending claims at September 30, 2008 are on the inactive, deferred, or similar dockets established in some jurisdictions for claimants who allege minimal or no impairment. The approximately 52,000 pending claims also include claims filed in jurisdictions such as Texas, Virginia, and Mississippi that historically allowed for consolidated filings. In these jurisdictions, plaintiffs were permitted to file complaints against a pre-determined master list of defendants, regardless of whether they have claims against each individual defendant. Many of these plaintiffs may not actually intend to assert claims against Honeywell. Based on state rules and prior experience in these jurisdictions, we anticipate that many of these claims will ultimately be dismissed. During 2006 approximately 16,000 cases were dismissed. More than 85 percent of these dismissals occurred in Mississippi as a result of judicial rulings relating to non-resident filings and venue. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Honeywell has experienced average resolution values per claim excluding legal costs as follows:</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="61%" valign="bottom" style="width:61.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="4%" valign="bottom" style="width:4.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="4%" valign="bottom" style="width:4.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="8" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Years Ended December 31,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="8" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2006</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2005</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="8" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">(in whole dollars)</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Malignant claims</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">33,000</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">33,000</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">58,000</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Nonmalignant claims</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">500</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">250</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">600</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;It is not possible to predict whether resolution values for Bendix related asbestos claims will increase, decrease or stabilize in the future.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Our consolidated financial statements reflect an estimated liability for resolution of pending and future Bendix related asbestos claims of $572 and $517 million at September 30, 2008 and December 31, 2007, respectively. The estimated liability for future claims represents the estimated value of future asbestos related bodily injury claims expected to be asserted against Bendix over the next five years. In light of the uncertainties inherent in making long-term projections, as well as certain factors unique to friction product asbestos claims, we do not believe that we have a reasonable basis for estimating asbestos claims beyond the next five years under SFAS No. 5, "Accounting for</span> </span><span ><span style="font-size:10.0pt">Contingencies". The estimate is based upon Bendix historical experience in the tort system for the three years ended December 31, 2007 with respect to claims filing and resolution values. The methodology used to estimate the liability for future claims has been commonly accepted by numerous courts. It is similar to that used to estimate the future NARCO related asbestos claims liability.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Honeywell currently has approximately $1.9 billion of insurance coverage remaining with respect to pending and potential future Bendix related asbestos claims, of which $130 and $197 million are reflected as receivables in our consolidated balance sheet at September 30, 2008 and December 31, 2007, respectively. This coverage is provided by a large number of insurance policies written by dozens of insurance companies in both the domestic insurance market and the London excess market. Insurance receivables are recorded in the financial statements simultaneous with the recording of the liability for the estimated value of the underlying asbestos claims. The amount of the insurance receivable recorded is based on our ongoing analysis of the insurance that we estimate is probable of recovery. This determination is based on our analysis of the underlying insurance policies, our historical experience with our insurers, our ongoing review of the solvency of our insurers, our interpretation of judicial determinations relevant to our insurance programs, and our consideration of the impacts of any settlements reached with our insurers. Insurance receivables are also recorded when structured insurance settlements provide for future fixed payment streams that are not contingent upon future claims or other events. Such amounts are recorded at the net present value of the fixed payment stream.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;On a cumulative historical basis, Honeywell has recorded insurance receivables equal to approximately 50 percent of the value of the underlying asbestos claims recorded. However, because there are gaps in our coverage due to insurance company insolvencies, certain uninsured periods, and insurance settlements, this rate is expected to decline for any future Bendix related asbestos liabilities that may be recorded. Future recoverability rates may also be impacted by numerous other factors, such as future insurance settlements, insolvencies and judicial determinations relevant to our coverage program, which are difficult to predict. Assuming continued defense and indemnity spending at current levels, we estimate that the cumulative recoverability rate could decline over the next five years to approximately 40 percent.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Honeywell believes it has sufficient insurance coverage and reserves to cover all pending Bendix related asbestos claims and Bendix related asbestos claims estimated to be filed within the next five years. Although it is impossible to predict the outcome of either pending or future Bendix related asbestos claims, we do not believe that such claims would have a material adverse effect on our consolidated financial position in light of our insurance coverage and our prior experience in resolving such claims. If the rate and types of claims filed, the average resolution value of such claims and the period of time over which claim settlements are paid (collectively, the "Variable Claims Factors") do not substantially change, Honeywell would not expect future Bendix related asbestos claims to have a material adverse effect on our results of operations or operating cash flows in any fiscal year. No assurances can be given, however, that the Variable Claims Factors will not change.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Refractory and Friction Products - the following tables summarize information concerning NARCO and Bendix asbestos related balances:</span></span></p> <p><span ><span style="font-size:10.0pt">Asbestos Related Liabilities </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="72%" valign="bottom" style="width:72.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="8" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended<br> September 30, 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="8" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Bendix</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">NARCO</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Total</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Beginning of period</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">517</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,138</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,655</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Accrual for update to estimated liability</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">127</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">127</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Asbestos related liability payments</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(72</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(5</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(77</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">End of period</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">572</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,133</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,705</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">Insurance Recoveries for Asbestos Related Liabilities </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="72%" valign="bottom" style="width:72.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="8" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended<br> September 30, 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="8" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Bendix</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">NARCO</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Total</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Beginning of period</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">197</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">939</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,136</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Probable insurance recoveries related to estimated liability</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">21</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">21</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Insurance receipts for asbestos related liabilities</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(88</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(59</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(147</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Insurance receivables settlement</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Other</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(1</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(1</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">End of period</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">130</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">880</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,010</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;NARCO and Bendix asbestos related balances are included in the following balance sheet accounts: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="64%" valign="bottom" style="width:64.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="4%" valign="bottom" style="width:4.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="4%" valign="bottom" style="width:4.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">September 30,<br> 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">December 31,<br> 2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Other current assets</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">50</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">50</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Insurance recoveries for asbestos related liabilities</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">960</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,086</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,010</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,136</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Accrued liabilities</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">250</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">250</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Asbestos related liabilities</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,455</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,405</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,705</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,655</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">Other Matters</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;We are subject to a number of other lawsuits, investigations and disputes (some of which involve substantial amounts claimed) arising out of the conduct of our business, including matters relating to commercial transactions, government contracts, product liability, prior acquisitions and divestitures, employee benefit plans, intellectual property, and health and safety matters. We recognize a liability for any contingency that is probable of occurrence and reasonably estimable. We continually assess the likelihood of adverse judgments of outcomes in these matters, as well as potential ranges of possible losses (taking into consideration any insurance recoveries), based on a careful analysis of each matter with the assistance of outside legal counsel and, if applicable, other experts. Included in these other matters are the following:</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Allen, et al. v. Honeywell Retirement Earnings Plan - Pursuant to a settlement approved by the U.S. District Court for the District of Arizona in February 2008, 18 of 21 claims alleged by plaintiffs in this class action lawsuit were dismissed with prejudice in exchange for approximately $35 million and the maximum aggregate liability for the remaining three claims (alleging that Honeywell impermissibly reduced the pension benefits of certain employees of a predecessor entity when the plan was amended in 1983 and failed to calculate benefits in accordance with the terms of the plan) was capped at $500 million. Any amounts payable, including the settlement amount, will be paid from the Company's pension plan. We continue to expect to prevail on the remaining claims in light of applicable law and our substantial affirmative defenses, which have not yet been considered by the Court. Accordingly, we do not believe that a liability is probable of occurrence and reasonably estimable with respect to these claims and we have not recorded a provision for the remaining claims in our financial statements.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Automotive Latch Systems Limited vs. Honeywell International Inc. - Plaintiff alleged breach of a joint development agreement under which the parties sought to develop, produce and sell a universal door latch assembly for automotive applications. Plaintiff sought "lost chance" damages of up to GBP 352 million. Trial proceedings in the High Court of Justice, Queens Bench in London were completed in July 2008. On September 30, 2008, the Court issued a defense judgment in favor of Honeywell. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Quick Lube - On March 31, 2008, S&amp;E Quick Lube, a filter distributor, filed suit in U.S. District Court for the District of Connecticut alleging that twelve filter manufacturers, including Honeywell, engaged in a conspiracy to fix prices, rig bids and allocate U.S. customers for aftermarket automotive filters. This suit is a purported class action on behalf of direct purchasers of filters from the defendants. Parallel purported class actions, including on behalf of indirect purchasers of filters, have been filed by other plaintiffs in a variety of jurisdictions in the United States and Canada. The U.S cases have been consolidated into a single multi-district litigation in the Northern District of Illinois. We intend to vigorously defend the claims raised in these actions. The Antitrust Division of the Department of Justice (DOJ) is also investigating the allegations raised in these suits. We are fully cooperating with the DOJ investigation. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Gyros - - In March 2008, the U.S. Department of State advised Honeywell that it is reviewing Honeywell's compliance with applicable U.S. export controls in connection with the Company's export of its GG1320 gyros and related inertial navigation systems under State and Commerce Department licenses. Honeywell is cooperating with the State Department's review. It is not possible at this time to predict the outcome of this review or what action, if any, the State Department may take at the conclusion of its review.</span></span></p> <span ><span style="font-size:10.0pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Given the uncertainty inherent in litigation and investigations (including the specific matters referenced above), we do not believe it is possible to develop estimates of reasonably possible loss in excess of current accruals for these matters. Considering our past experience and existing accruals, we do not expect the outcome of these matters, either individually or in the aggregate, to have a material adverse effect on our consolidated financial position. Because most contingencies are resolved over long periods of time, potential liabilities are subject to change due to new developments, changes in settlement strategy or the impact of evidentiary requirements, which could cause us to pay damage awards or settlements (or become subject to equitable remedies) that could have a material adverse effect on our results of operations or operating cash flows in the periods recognized or paid.</span></span><style> st1:*{behavior:url(#ieooui) } <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUC4772e656b4634a669ec4500679bb2fd2"><span style="font-size: 10.0pt">NOTE 11.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Other Comprehensive Income/(Loss)</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">Other comprehensive income/(loss) consists of the following: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="54%" valign="bottom" style="width:54.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Three Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Net income</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">719</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">618</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2,085</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,755</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Foreign exchange translation adjustments</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(314</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">153</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(137</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">219</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Pension and postretirement benefit adjustments</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">36</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(26</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">61</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">52</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Change in fair value of available for sale investments</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(24</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(24</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Change in fair value of effective cash flow hedges</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(18</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">6</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(20</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">399</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">751</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,965</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2,028</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal"><span >&nbsp;</span></p><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUCdf548fe70bcb4ec395bb896b7860d695"><span style="font-size: 10.0pt">NOTE 9.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Goodwill and Other Intangible Assets - Net </span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The change in the carrying amount of goodwill for the nine months ended September 30, 2008 by segment is as follows: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="35%" valign="bottom" style="width:35.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="9%" valign="bottom" style="width:9.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Dec. 31, 2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Acquisitions</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Divestitures</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Currency <br> Translation <br> Adjustment</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Sept. 30, 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span >&nbsp;</span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Aerospace</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,939</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">58</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(72</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(11</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,914</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Automation and Control Solutions</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">5,529</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,046</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(6</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">6,569</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Specialty Materials</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,156</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,156</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Transportation Systems</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">551</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(12</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">539</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">9,175</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,104</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(72</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(29</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">10,178</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">Other intangible assets are comprised of: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="33%" valign="bottom" style="width:33.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="8" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">September 30, 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="8" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">December 31, 2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="8" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="8" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Gross<br> Carrying<br> Amount</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Accumulated<br> Amortization</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Net<br> Carrying<br> Amount</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Gross<br> Carrying<br> Amount</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Accumulated<br> Amortization</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Net<br> Carrying<br> Amount</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Intangible assets with determinable lives:</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Patents and technology</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,042</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(477</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">565</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">965</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(407</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">558</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Customer relationships</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,309</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(173</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,136</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">682</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(113</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">569</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Trademarks</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">196</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(48</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">148</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">192</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(35</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">157</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Other</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">500</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(363</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">137</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">458</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(351</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">107</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,047</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(1,061</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,986</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2,297</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(906</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,391</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Trademarks with indefinite lives</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">348</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">348</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">107</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">107</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,395</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(1,061</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2,334</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2,404</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(906</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,498</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Amortization expense related to intangible assets for the nine months ended September 30, 2008 and 2007 was $166 and $119 million, respectively. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;We completed our annual impairment testing of goodwill and indefinite-lived intangibles as of March 31, 2008 and determined that there was no impairment as of that date. </span></span></p><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUCc048b4d8eca04e51b7283bfb239e7e34"><span style="font-size: 10.0pt">NOTE 8.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Inventories</span></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal"><span >&nbsp;</span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="80%" style="width:80.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="64%" valign="bottom" style="width:64.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="12%" valign="bottom" style="width:12.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="11%" valign="bottom" style="width:11.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">September 30,<br> 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">December 31,<br> 2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Raw materials</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,930</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,692</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Work in process</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">922</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">870</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Finished products</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,392</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,501</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">4,244</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">4,063</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Less - Progress payments</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(3</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(3</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- Reduction to LIFO cost basis</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(159</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(199</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">4,082</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,861</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal"><span >&nbsp;</span></p><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUCc184fa84af8046cbbaeea03a26532747"><span style="font-size: 10.0pt">NOTE 7.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Accounts, Notes and Other Receivables </span></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal"><span >&nbsp;</span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="80%" style="width:80.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="64%" valign="bottom" style="width:64.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="12%" valign="bottom" style="width:12.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="11%" valign="bottom" style="width:11.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">September 30,<br> 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">December 31,<br> 2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Trade</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">6,523</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">6,070</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Other</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">621</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">498</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">7,144</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">6,568</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Less - Allowance for doubtful accounts</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(194</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(181</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">6,950</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">6,387</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal"><span >&nbsp;</span></p><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUC51e35e529bb343c3820ed38d00ad5c61"><span style="font-size: 10.0pt">NOTE 10.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Long-term Debt and Credit Agreements</span></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal"><span >&nbsp;</span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="72%" valign="bottom" style="width:72.0%;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">September 30,<br> 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">December 31,<br> 2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">6.20% notes due 2008</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">200</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">7-1/8% notes due 2008</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">200</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Floating rate notes due 2009</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">300</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">300</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Floating rate notes due 2009</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">500</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">500</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Zero coupon bonds and money multiplier notes 13.0%-14.26%, due 2009</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">100</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">100</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Floating rate notes due 2009-2011</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">195</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">220</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">7.50% notes due 2010</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,000</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,000</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">6-1/8% notes due 2011</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">500</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">500</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">5.625% notes due 2012</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">400</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">400</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">4.25% notes due 2013</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">600</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">5.40% notes due 2016</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">400</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">400</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">5.30% notes due 2017</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">400</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">400</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">5.30% notes due 2018</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">900</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Industrial development bond obligations, floating rate maturing at various dates through 2037</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">60</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">60</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">6-5/8% debentures due 2028</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">216</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">216</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">9.065% debentures due 2033</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">51</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">51</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">5.70% notes due 2036</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">550</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">550</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">5.70% notes due 2037</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">600</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">600</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Other (including capitalized leases), 1.54%-12.98% maturing at various dates through 2017</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">120</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">140</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:24"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">6,892</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">5,837</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:25"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Less current portion</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(929</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(418</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:26"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:27"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">5,963</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">5,419</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:28;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">The schedule of principal payments on long term debt is as follows: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="76%" valign="bottom" style="width:76.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="bottom" style="width:5.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">At September 30, 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="4" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">2008</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">17</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">2009</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,024</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">2010</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,104</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">2011</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">525</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">2012</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">401</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Thereafter</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,821</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">6,892</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Less-current portion</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(929</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">5,963</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <span ><span style="font-size:10.0pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In February 2008, the Company issued $600 million 4.25% Senior Notes due 2013 and $900 million 5.30% Senior Notes due 2018 (collectively, the "Senior Notes"). The Senior Notes are senior unsecured and unsubordinated obligations of Honeywell and rank equally with all of Honeywell's existing and future senior unsecured debt and senior to all of Honeywell's subordinated debt. The offering resulted in gross proceeds of $1.5 billion, offset by $13 million in discount and issuance costs. </span></span><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUC9cabe9c9f8314bacb9b80592a41b1641"><span style="font-size: 10.0pt">NOTE 1.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Basis of Presentation </span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the opinion of management, the accompanying unaudited consolidated financial statements reflect all adjustments, consisting only of normal recurring adjustments, necessary to present fairly the financial position of Honeywell International Inc. and its consolidated subsidiaries at September 30, 2008 and the results of operations for the three and nine months ended September 30, 2008 and 2007 and cash flows for the nine months ended September 30, 2008 and 2007. The results of operations for the three and nine month periods ended September 30, 2008 should not necessarily be taken as indicative of the results of operations that may be expected for the entire year. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;We report our quarterly financial information using a calendar convention; that is, the first, second and third quarters are consistently reported as ending on March 31, June 30 and September 30, respectively. It has been our practice to establish actual quarterly closing dates using a predetermined "fiscal" calendar, which requires our businesses to close their books on a Saturday in order to minimize the potentially disruptive effects of quarterly closing on our business processes. The effects of this practice are generally not significant to reported results for any quarter and only exist within a reporting year. In the event that differences in actual closing dates are material to year-over-year comparisons of quarterly or year-to-date results, we will provide appropriate disclosures. Our actual closing dates for the three and nine month periods ended September 30, 2008 and 2007 were September 27, 2008 and September 29, 2007, respectively. Our fiscal closing calendar for the years 2000 through 2012 is available on our website at <u>www.Honeywell.com</u> under the heading "Investor Relations". </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The financial information as of September 30, 2008 should be read in conjunction with the financial statements for the year ended December 31, 2007 contained in our Form 10-K filed on February 15, 2008. </span></span></p> <span ><span style="font-size:10.0pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Certain prior year amounts have been reclassified to conform to current year presentation. </span></span><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUC0c0fb3ab73ac4891a601367cc18118e1"><span style="font-size: 10.0pt">NOTE 5.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Other (income) expense. </span></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal"><span >&nbsp;</span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="90%" style="width:90.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="47%" valign="bottom" style="width:47.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Three Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Equity (income)/loss of <br> affiliated companies</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(27</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(5</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(49</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(7</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Gain on sale of non-strategic <br> businesses and assets</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(623</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(6</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(635</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(21</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Interest income</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(21</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(16</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(75</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(55</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Foreign exchange</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">12</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">7</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">26</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">19</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Other (net)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">4</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">17</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">17</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(656</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(16</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(716</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(47</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">Gain on sale of non-strategic businesses and assets for the three months and nine months ended September 30, 2008 includes a $623 million pre-tax gain related to the sale of our Consumables Solutions business. See Note 3 for further details. </span></span></p><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUC10236c9408a742cca1a4ca6d36d67b1e"><span style="font-size: 10.0pt">NOTE 13.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Pension and Other Postretirement Benefits</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net periodic pension and other postretirement benefits costs for our significant defined benefit plans include the following components: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="54%" valign="bottom" style="width:54.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Three Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><u><span style="font-size:10.0pt">Pension Benefits</span></u></span><span ><span style="font-size:10.0pt"> </span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Service cost</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">59</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">61</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">193</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">198</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Interest cost</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">239</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">243</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">763</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">718</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Expected return on plan assets</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(336</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(339</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(1,063</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(1,008</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Amortization of prior service cost</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">8</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">6</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">22</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">19</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Recognition of actuarial losses</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">12</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">61</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">36</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">157</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Settlements and curtailments</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">11</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">35</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">13</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">35</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(7</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">67</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(36</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">119</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal"><span >&nbsp;</span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="54%" valign="bottom" style="width:54.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Three Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><u><span style="font-size:10.0pt">Other Postretirement Benefits</span></u></span><span ><span style="font-size:10.0pt"> </span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Service cost</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">4</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">11</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">11</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Interest cost</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">32</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">27</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">98</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">91</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Amortization of prior service (credit)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(10</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(6</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(30</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(28</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Recognition of actuarial losses</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">9</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">10</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">26</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">34</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">35</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">33</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">105</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">108</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal"><span >&nbsp;</span></p><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUCca497597bbd542b3b9c50f43231cdab8"><span style="font-size: 10.0pt">NOTE 4.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Repositioning and Other Charges </span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;A summary of repositioning and other charges follows: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="50%" valign="bottom" style="width:50.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="9%" valign="bottom" style="width:9.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Three Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Severance</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">171</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">27</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">284</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">146</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Asset impairments</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">46</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">78</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">12</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Exit costs</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">8</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">28</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">7</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Adjustments</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(8</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(5</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(8</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(14</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Total net repositioning charge</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">217</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">26</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">382</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">151</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Asbestos related litigation charges,<br> net of insurance</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">43</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">28</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">105</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">73</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Probable and reasonably estimable <br> environmental liabilities</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">309</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">50</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">426</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">170</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Other</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">5</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">8</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">14</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Total net repositioning and other charges</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">574</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">104</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">921</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">408</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The following table summarizes the pretax distribution of total net repositioning and other charges by income statement classification:</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="50%" valign="bottom" style="width:50.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="9%" valign="bottom" style="width:9.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Three Months Ended <br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Cost of products and services sold</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">523</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">101</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">829</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">374</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Selling, general and administrative expenses</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">51</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">92</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">34</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">574</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">104</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">921</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">408</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The following table summarizes the pretax impact of total net repositioning and other charges by segment:</span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="50%" valign="bottom" style="width:50.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="9%" valign="bottom" style="width:9.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="6%" valign="bottom" style="width:6.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Three Months Ended <br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Aerospace</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">30</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">5</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">74</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">36</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Automation and Control Solutions</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">114</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">14</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">152</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">92</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Specialty Materials</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">37</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">39</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">5</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Transportation Systems</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">71</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">33</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">196</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">88</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Corporate</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">322</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">51</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">460</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">187</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">574</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">104</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">921</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">408</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the third quarter of 2008, we recognized a net repositioning charge of $217 million including severance costs of $171 million related to workforce reductions of 3,166 manufacturing and administrative positions principally in our Automation and Control Solutions, Aerospace and Transportation Systems segments. The workforce reductions primarily relate to the planned downsizing or shutdown of certain manufacturing facilities in our Automation and Control Solutions and Aerospace segments and the rationalization of non-manufacturing infrastructure. The repositioning charge also included asset impairments of $46 million principally related to manufacturing plant and equipment in facilities scheduled to close or be downsized and information technology equipment in our Corporate segment. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the third quarter of 2007, we recognized a net repositioning charge of $26 million primarily for severance costs related to workforce reductions of 347 manufacturing and administrative positions associated with the rationalization of manufacturing capacity and infrastructure, principally in our Automation and Control Solutions, Transportation Systems and Aerospace segments. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the first nine months of 2008, we recognized a net repositioning charge of $382 million including severance costs of $284 million related to workforce reductions of 5,849 manufacturing and administrative positions across all of our segments. The workforce reductions primarily relate to the planned downsizing or shutdown of certain manufacturing facilities in our Aerospace, Automation and Control Solutions and Transportation Systems segments, the rationalization of non-manufacturing infrastructure, outsourcing of non-core components, and our functional transformation initiative. The repositioning charge also included asset impairments of $78 million principally related to manufacturing plant and equipment in facilities scheduled to close or be downsized and certain administrative facilities and information technology equipment in our Corporate segment. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the first nine months of 2007, we recognized a net repositioning charge of $151 million primarily for severance costs related to workforce reductions of 2,489 manufacturing and administrative positions associated with the rationalization of manufacturing capacity and infrastructure and plant closures, principally in our Automation and Control Solutions and Aerospace segments. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The following table summarizes the status of our total repositioning reserves: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="50%" valign="bottom" style="width:50.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="3%" valign="bottom" style="width:3.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="8%" valign="bottom" style="width:8.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Severance<br> Costs</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Asset<br> Impairments</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Exit<br> Costs</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Total</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> <td style="padding:0in 0in 0in 0in"><span ></span> <p class="MsoNormal"><span ><span style="font-size:10.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Balance at December 31, 2007</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">201</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">11</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">212</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">2008 charges</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">284</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">78</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">28</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">390</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">2008 usage</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(86</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(78</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(2</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(166</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Adjustments</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(8</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(8</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Balance at September 30, 2008</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">391</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">37</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">428</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the third quarter of 2008, we recognized a charge of $309 million for environmental liabilities deemed probable and reasonably estimable in the quarter. This charge included: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="10%" valign="top" style="width:10.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="5%" valign="top" style="width:5.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="85%" valign="top" style="width:85.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt"></span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$100 million related to the resolution of technical design issues regarding the remediation plan for Onondaga Lake ("Lake") (as previously reported, the ultimate cost of the remediation of the Lake depended upon the resolution of these issues); </span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt"></span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$90 million for the estimated cost of proposed remedial actions to be taken at other sites located in Syracuse, New York in accordance with remediation plans submitted to state environmental regulators; </span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt"></span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$38 million primarily relating to changes in cost estimates (due to, among other things, increases in the cost of steel, waste transportation and disposal costs) and settlement costs relating to the remediation of the New Jersey Chrome sites known as Study Areas 5,6 and 7. </span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">We also recognized a charge of $43 million representing an update to our estimated liability for the resolution of Bendix related asbestos claims as of September 30, 2008, net of probable insurance recoveries. Environmental and Asbestos matters are discussed in detail in Note 14, Commitments and Contingencies. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the third quarter of 2007, we recognized a charge of $50 million for environmental liabilities deemed probable and reasonably estimable in the quarter. </span></span></p> <p><span ><span style="font-size:10.0pt">We also recognized a charge of $28 million, representing an update to our estimated liability for the resolution of Bendix related asbestos claims as of September 30, 2007, net of probable insurance recoveries. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the first nine months of 2008, we recognized a charge of $426 million for environmental liabilities deemed probable and reasonably estimable in the period, of which $309 million was recognized in the third quarter as discussed above. We also recognized a charge of $105 million representing an update to our estimated liability for the resolution of Bendix related asbestos claims as of September 30, 2008, net of probable insurance recoveries. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In the first nine months of 2007, we recognized a charge of $170 million for environmental liabilities deemed probable and reasonably estimable in the period. We recognized a charge of $73 million representing an update to our estimated liability for the resolution of Bendix related asbestos claims as of September 30, 2007, net of probable insurance recoveries. We also recognized other charges of $14 million for a business sale tax related to a prior divestiture ($8 million) and for a contemplated settlement of a legal matter ($6 million). </span></span></p><style> st1:*{behavior:url(#ieooui) } <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUC0d68fb3e79f14fd5b5937e66e7fb1542"><span style="font-size: 10.0pt">NOTE 2.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Recent Accounting Pronouncements </span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Recent Accounting Pronouncements - In September 2006, the FASB issued Statement of Financial Accounting Standard ("SFAS") No. 157, "Fair Value Measurements" (SFAS No. 157). SFAS No. 157 establishes a common definition for fair value to be applied to U.S. GAAP requiring use of fair value, establishes a framework for measuring fair value, and expands disclosure about such fair value measurements. SFAS No. 157 is effective for financial assets and financial liabilities for fiscal years beginning after November 15, 2007. Issued in February 2008, FSP 157-1 "Application of FASB Statement No. 157 to FASB Statement No. 13 and Other Accounting Pronouncements That Address Fair Value Measurements for Purposes of Lease Classification or Measurement under Statement 13" removed leasing transactions accounted for under Statement 13 and related guidance from the scope of SFAS No. 157. FSP 157-2 "Partial Deferral of the Effective Date of Statement 157" (FSP 157-2), deferred the effective date of SFAS No. 157 for all nonfinancial assets and nonfinancial liabilities to fiscal years beginning after November 15, 2008. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The implementation of SFAS No. 157 for financial assets and financial liabilities, effective January 1, 2008, did not have a material impact on our consolidated financial position and results of operations. The Company is currently assessing the impact of SFAS No. 157 for nonfinancial assets and nonfinancial liabilities on its consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;SFAS No. 157, defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (exit price). SFAS No. 157 classifies the inputs used to measure fair value into the following hierarchy: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="80%" style="width:80.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="16%" valign="top" style="width:16.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="83%" valign="top" style="width:83.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Level 1</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Unadjusted quoted prices in active markets for identical assets or liabilities</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Level 2</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Unadjusted quoted prices in active markets for similar assets or liabilities, or</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Unadjusted quoted prices for identical or similar assets or liabilities in markets that are not active, or</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Inputs other than quoted prices that are observable for the asset or liability</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Level 3</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Unobservable inputs for the asset or liability</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The Company utilizes the best available information in measuring fair value. Financial assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. The Company has determined that our financial assets and liabilities are level 2 in the fair value hierarchy. The following table sets forth the Company's financial assets and liabilities that were accounted for, at fair value on a recurring basis as of September 30, 2008: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="80%" style="width:80.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="66%" valign="bottom" style="width:66.0%;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="10%" valign="bottom" style="width:10.0%;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">September 30,<br> 2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Assets:</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Foreign currency exchange contracts</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">17</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Available for sale investments</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">51</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Forward commodity contracts</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:8.65pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Liabilities:</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Foreign currency exchange contracts</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">31</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Forward commodity contracts</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">5</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;As a result of our global operating and financing activities, the Company is exposed to market risks from changes in interest and foreign currency exchange rates and commodity prices, which may adversely affect our operating results and financial position. When deemed appropriate, we minimize our risks from interest and foreign currency exchange rate and commodity price fluctuations through the use of derivative financial instruments. Derivative financial instruments are used to manage risk and are not used for trading or other speculative purposes and we do not use leveraged derivative financial instruments. The forward foreign currency exchange contracts and forward commodity purchase agreements are valued using broker quotations, or market transactions in either the listed or over-the counter markets. As such, these derivative instruments are classified within level 2. The Company also holds investments in marketable equity securities that are designated as available for sale and are valued using market transactions in over-the-counter markets. As such, these investments are classified within level 2. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In February 2007, the FASB issued SFAS No. 159 "The Fair Value Option for Financial Assets and Financial Liabilities" (SFAS No. 159). SFAS No. 159 permits entities to choose to measure many financial assets and financial liabilities at fair value. Unrealized gains and losses on items for which the fair value option has been elected are reported in earnings. SFAS No. 159 is effective for fiscal years beginning after November 15, 2007. The implementation of this standard did not have a material impact on our consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In March 2007, the FASB ratified Emerging Issues Task Force (EITF) Issue No. 06-10 "Accounting for Collateral Assignment Split-Dollar Life Insurance Agreements" (EITF 06-10). EITF 06-10 provides guidance for determining a liability for the postretirement benefit obligation as well as recognition and measurement of the associated asset on the basis of the terms of the collateral assignment agreement. EITF 06-10 is effective for fiscal years beginning after December 15, 2007. The implementation of this standard did not have a material impact on our consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In June 2007, the FASB ratified EITF 06-11 "Accounting for the Income Tax Benefits of Dividends on Share-Based Payment Awards" (EITF 06-11). EITF 06-11 provides that tax benefits associated with dividends on share-based payment awards be recorded as a component of additional paid-in capital. EITF 06-11 is effective, on a prospective basis, for fiscal years beginning after December 15, 2007. The implementation of this standard did not have a material impact on our consolidated financial position and results of operations.</span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In December 2007, the FASB issued SFAS No. 141(revised 2007), "Business Combinations" (SFAS No. 141R). SFAS No. 141R provides revised guidance on how acquirers recognize and measure the consideration transferred, identifiable assets acquired, liabilities assumed, contingencies, noncontrolling interests, and goodwill acquired in a business combination. SFAS No. 141R also expands required disclosures surrounding the nature and financial effects of business combinations. SFAS No. 141R is effective, on a prospective basis, for fiscal years beginning after December 15, 2008. Upon adoption, this standard will not have a material impact on our consolidated financial position and results of operations. However, if the Company enters into any business combinations after the adoption of SFAS No. 141R, a transaction may significantly impact the Company's consolidated financial position and results of operations as compared to the Company's recent acquisitions, accounted for under existing GAAP requirements, due to the changes described above. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In December 2007, the FASB issued SFAS No. 160, "Noncontrolling Interests in Consolidated Financial Statements" (SFAS No. 160). SFAS No. 160 establishes requirements for ownership interests in subsidiaries held by parties other than the Company (sometimes called "minority interests") be clearly identified, presented, and disclosed in the consolidated statement of financial position within equity, but separate from the parent's equity. All changes in the parent's ownership interests are required to be accounted for consistently as equity transactions and any noncontrolling equity investments in unconsolidated subsidiaries must be measured initially at fair value. SFAS No. 160 is effective, on a prospective basis, for fiscal years beginning after December 15, 2008. However, presentation and disclosure requirements must be retrospectively applied to comparative financial statements. The implementation of this standard will not have a material impact on our consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In December 2007, the FASB issued SFAS No. 133 Accounting for Derivative Instruments and Hedging Activities (SFAS No. 133), Implementation Issue No. E23, "Hedging - General: Issues Involving the Application of the Shortcut Method under Paragraph 68" (Issue E23). Issue E23 amends SFAS 133 to explicitly permit use of the shortcut method for hedging relationships in which interest rate swaps have nonzero fair value at the inception of the hedging relationship, provided certain conditions are met. Issue E23 was effective for hedging relationships designated on or after January 1, 2008. The implementation of this guidance did not have a material impact on our consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In March 2008, the FASB issued SFAS No. 161, "Disclosures About Derivative Instruments and Hedging Activities - an amendment of FASB Statement No. 133" (SFAS No. 161). SFAS No. 161 expands quarterly disclosure requirements in SFAS No. 133 about an entity's derivative instruments and hedging activities. SFAS No. 161 is effective for fiscal years beginning after November 15, 2008. The implementation of this standard will not have a material impact on our consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In April 2008, the FASB issued FSP 142-3, "Determination of the Useful Life of Intangible Assets", (FSP 142-3). FSP 142-3 amends the factors that should be considered in developing renewal or extension assumptions used to determine the useful life of a recognized intangible asset under SFAS No. 142, "Goodwill and Other Intangible Assets". FSP 142-3 is effective for fiscal years beginning after December 15, 2008. The implementation of this standard will not have a material impact on our consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In May 2008, the FASB issued SFAS No. 162, "The Hierarchy of Generally Accepted Accounting Principles" (SFAS No. 162). SFAS No. 162 identifies the sources of accounting principles and the framework for selecting the principles used in the preparation of financial statements. SFAS No. 162 is effective 60 days following the SEC's approval of the Public Company Accounting Oversight Board amendments to AU Section 411, "The Meaning of Present Fairly in Conformity with Generally Accepted Accounting Principles". The implementation of this standard will not have a material impact on our consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In June 2008, the FASB issued FSP EITF 03-6-1, "Determining Whether Instruments Granted in Share-Based Payment Transactions Are Participating Securities" (FSP EITF 03-6-1). FSP EITF 03-6-1 clarified that all outstanding unvested share-based payment awards that contain rights to nonforfeitable dividends participate in undistributed earnings with common shareholders. Awards of this nature are considered participating securities and the two-class method of computing basic and diluted earnings per share must be applied. FSP EITF 03-6-1 is effective for fiscal years beginning after December 15, 2008. The implementation of this standard will not have a material impact on our consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In June 2008, the FASB ratified EITF Issue No. 07-5, "Determining Whether an Instrument (or an Embedded Feature) Is Indexed to an Entity's Own Stock" (EITF 07-5). EITF 07-5 provides that an entity should use a two step approach to evaluate whether an equity-linked financial instrument (or embedded feature) is indexed to its own stock, including evaluating the instrument's contingent exercise and settlement provisions. It also clarifies on the impact of foreign currency denominated strike prices and market-based employee stock option valuation instruments on the evaluation. EITF 07-5 is effective for fiscal years beginning after December 15, 2008. The implementation of this standard will not have a material impact on our consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In June 2008, the FASB ratified EITF Issue No. 08-3, "Accounting for Lessees for Maintenance Deposits Under Lease Arrangements" (EITF 08-3). EITF 08-3 provides guidance for accounting for nonrefundable maintenance deposits. It also provides revenue recognition accounting guidance for the lessor. EITF 08-3 is effective for fiscal years beginning after December 15, 2008. The implementation of this standard will not have a material impact on our consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In September 2008, the FASB issued FSP 133-1 and FIN 45-4, "Disclosures about Credit Derivatives and Certain Guarantees: An Amendment of FASB Statement No. 133 and FASB Interpretation No. 45; and Clarification of the Effective Date of FASB Statement No. 161" (FSP 133-1 and FIN 45-4). FSP 133-1 and FIN 45-4 amends and enhances disclosure requirements for sellers of credit derivatives and financial guarantees. It also clarifies that the disclosure requirements of SFAS No. 161 are effective for quarterly periods beginning after November 15, 2008, and fiscal years that include those periods. FSP 133-1 and FIN 45-4 is effective for reporting periods (annual or interim) ending after November 15, 2008. The implementation of this standard will not have a material impact on our consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In September 2008, the FASB ratified EITF Issue No. 08-5, "Issuer's Accounting for Liabilities Measured at Fair Value With a Third-Party Credit Enhancement" (EITF 08-5). EITF 08-5 provides guidance for measuring liabilities issued with an attached third-party credit enhancement (such as a guarantee). It clarifies that the issuer of a liability with a third-party credit enhancement (such as a guarantee) should not include the effect of the credit enhancement in the fair value measurement of the liability. EITF 08-5 is effective for the first reporting period beginning after December 15, 2008. The Company is currently assessing the impact of EITF 08-5 on its consolidated financial position and results of operations. </span></span></p> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In October 2008, the FASB issued FSP 157-3 "Determining Fair Value of a Financial Asset in a Market That Is Not Active" (FSP 157-3). FSP 157-3 clarified the application of SFAS No. 157 in an inactive market. It demonstrated how the fair value of a financial asset is determined when the market for that financial asset is inactive. FSP 157-3 was effective upon issuance, including prior periods for which financial statements had not been issued. The implementation of this standard did not have a material impact on our consolidated financial position and results of operations. </span></span></p><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><a name="_AUC0382acc11238471db42de1bce455a585"><span style="font-size: 10.0pt">NOTE 12.</span></a></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Segment Financial Data</span></span></p> </td> <span ></span> </tr> </table> </div> <p><span ><span style="font-size:10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Honeywell's senior management evaluates segment performance based on segment profit. Segment profit is measured as business unit income (loss) before taxes excluding general corporate unallocated expense, other income (expense), interest and other financial charges, pension and other postretirement benefits (expense), stock compensation expense, repositioning and other charges and accounting changes. Beginning January 1, 2008, consistent with changes made to the measure of segment performance utilized by senior management, segment profit has been adjusted to exclude expense associated with restricted stock units ("RSU") and to include equity income/(loss) of affiliated companies. Stock compensation expense, including RSU expense, totaled $24 and $95 million for the three and nine months ended September 30, 2007, respectively. Equity income/(loss) of affiliated companies, included in other income (expense), totaled $5 and $7 million for the three and nine months ended September 30, 2007, respectively. Both of these changes were applied on a prospective basis beginning January 1, 2008 and are not material to the following reportable segment data: </span></span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="54%" valign="bottom" style="width:54.46%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.98%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.16%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.02%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.98%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.16%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.02%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.98%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.16%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.02%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="2%" valign="bottom" style="width:2.98%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="1%" valign="bottom" style="width:1.16%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="7%" valign="bottom" style="width:7.02%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="0%" valign="bottom" style="width:.94%;padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Three Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">Nine Months Ended<br> September 30,</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="5" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2008</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><b><span style="font-size:7.5pt">2007</span></b></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td colspan="2" valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="center" style="text-align:center"><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><u><span style="font-size:10.0pt">Net Sales</span></u></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:6"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Aerospace</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,110</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,102</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">9,421</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">8,969</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:7"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Automation and Control Solutions</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,688</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,196</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">10,484</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">9,036</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:8"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Specialty Materials</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,321</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,211</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">4,180</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,626</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:9"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Transportation Systems</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,156</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,226</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,759</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,683</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:10"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Corporate</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">-</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:11"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:12"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">9,275</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">8,735</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">27,844</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">25,314</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:13"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:14"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:15"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><u><span style="font-size:10.0pt">Segment Profit</span></u></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:16"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Aerospace</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">516</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">560</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,681</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,583</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:17"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Automation and Control Solutions</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">430</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">373</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,148</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">980</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:18"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Specialty Materials</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">158</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">157</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">609</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">524</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:19"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Transportation Systems</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">102</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">124</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">400</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">437</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:20"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Corporate</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(48</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(47</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(153</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(144</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:21"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:22"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p style="margin-left:17.3pt;text-indent:-8.65pt"><span ><span style="font-size:10.0pt">Total Segment Profit</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,158</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,167</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,685</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">3,380</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:23"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:24"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:25"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Other income (expense) (A)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">629</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">16</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">667</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">47</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:26"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Interest and other financial charges</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(112</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(124</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(342</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(331</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:27"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Stock compensation expense (B), (C)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(31</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(13</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(107</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(54</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:28"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Pension and other postretirement expense (B)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(36</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(105</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(89</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(251</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:29"> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Repositioning and other charges (B)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(574</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(104</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(921</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">(408</span></span></p> </td> <span ></span> <td valign="bottom" style="background:#E6E6E6;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">)</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:30"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:31"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Income before taxes</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">1,034</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">837</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2,893</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">$</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p align="right" style="text-align:right"><span ><span style="font-size:10.0pt">2,383</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:32;mso-yfti-lastrow:yes"> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span ><span style="font-size:1.0pt">&nbsp; </span></span></p> </td> <span ></span> <td valign="bottom" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> </table> </div> <p class="MsoNormal"><span >&nbsp;</span></p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="5%" valign="top" style="width:5.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> <td width="95%" valign="top" style="width:95.0%;padding:0in 0in 0in 0in"> <p><span ><span style="font-size:1.0pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:1"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">(A)</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Equity income/(loss) of affiliated companies is included in Segment Profit, on a prospective basis, commencing January 1, 2008. Other income/(expense), as presented above, includes equity income/(loss) of affiliated companies of $5 and $7 million for the three and nine months ended September 30, 2007, respectively.</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:2"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:3"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">(B)</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Amounts included in cost of products and services sold and selling, general and administrative expenses.</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:4"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:7.5pt">&nbsp;</span></span></p> </td> <span ></span> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">(C)</span></span></p> </td> <span ></span> <td valign="top" style="padding:0in 0in 0in 0in"> <p><span ><span style="font-size:10.0pt">Costs associated with restricted stock units ("RSU") are excluded from Segment Profit, on a prospective basis, commencing January 1, 2008. Stock compensation expense, including RSU expense, totaled $24 and $95 million for the three and nine months ended September 30, 2007, respectively. Stock option expense is included for all periods presented.</span></span></p> <span ></span> <p><span >&nbsp;</span></p> </td> <span ></span> </tr> </table> </div><style> <!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} p {mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} - --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} </style> EX-100.SCH 3 hon-20080930.xsd link:presentationLink EX-100.CAL 4 hon-20080930_cal.xml EX-100.LAB 5 hon-20080930_lab.xml EX-100.PRE 6 hon-20080930_pre.xml EX-100.DEF 7 hon-20080930_def.xml
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