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0000821189-09-000067.txt : 20091106
0000821189-09-000067.hdr.sgml : 20091106
20091105172208
ACCESSION NUMBER: 0000821189-09-000067
CONFORMED SUBMISSION TYPE: 10-Q
PUBLIC DOCUMENT COUNT: 12
CONFORMED PERIOD OF REPORT: 20090930
FILED AS OF DATE: 20091105
DATE AS OF CHANGE: 20091105
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: EOG RESOURCES INC
CENTRAL INDEX KEY: 0000821189
STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311]
IRS NUMBER: 470684736
STATE OF INCORPORATION: DE
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 10-Q
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-09743
FILM NUMBER: 091162113
BUSINESS ADDRESS:
STREET 1: 1111 BAGBY, SKY LOBBY 2
CITY: HOUSTON
STATE: TX
ZIP: 77002
BUSINESS PHONE: 7136517000
MAIL ADDRESS:
STREET 1: 1111 BAGBY, SKY LOBBY 2
CITY: HOUSTON
STATE: TX
ZIP: 77002
FORMER COMPANY:
FORMER CONFORMED NAME: ENRON OIL & GAS CO
DATE OF NAME CHANGE: 19920703
10-Q
1
eog3qtr10-q.htm
EOG FORM 10-Q
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
(Mark One)
x
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 2009
or
¨
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission File Number: 1-9743
EOG RESOURCES, INC.
(Exact name of registrant as specified in its charter)
Delaware
47-0684736
(State or other jurisdiction
of incorporation or organization)
(I.R.S. Employer Identification No.)
1111 Bagby, Sky Lobby 2, Houston, Texas 77002
(Address of principal executive offices) (Zip Code)
713-651-7000
(Registrant's telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x
No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (Section 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x
No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
Large accelerated filer x
Accelerated filer o
Non-accelerated filer o
Smaller reporting company o
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o
No x
Indicate the number of shares outstanding of each of the registrant's classes of common stock, as of the latest practicable date.
Title of each class
Number of shares
Common Stock, par value $0.01 per share
252,355,378 (as of November 2, 2009)
EOG RESOURCES, INC.
TABLE OF CONTENTS
PART I. FINANCIAL INFORMATION
ITEM 1. FINANCIAL STATEMENTS
EOG RESOURCES, INC.
CONSOLIDATED STATEMENTS OF INCOME
(In Thousands, Except Per Share Data)
(Unaudited)
Three Months Ended
Nine Months Ended
September 30,
September 30,
2009
2008
2009
2008
Net Operating Revenues
Natural Gas
$
450,304
$
1,259,130
$
1,477,926
$
3,637,325
Crude Oil, Condensate and Natural Gas Liquids
398,806
574,402
886,268
1,494,043
Gains on Mark-to-Market Commodity
Derivative Contracts
20,877
1,381,733
405,830
69,067
Gathering, Processing and Marketing
134,553
51,145
249,679
150,907
Other, Net
2,309
(2,524)
6,394
142,074
Total
1,006,849
3,263,886
3,026,097
5,493,416
Operating Expenses
Lease and Well
142,183
142,238
422,288
396,294
Transportation Costs
70,971
78,136
205,844
203,205
Gathering and Processing Costs
13,318
9,104
44,552
26,385
Exploration Costs
44,910
37,943
128,840
145,397
Dry Hole Costs
3,016
12,849
39,653
28,062
Impairments
69,404
32,142
181,921
113,591
Marketing Costs
131,816
44,380
237,819
140,411
Depreciation, Depletion and Amortization
385,330
346,247
1,150,251
958,740
General and Administrative
62,775
70,893
179,481
185,459
Taxes Other Than Income
47,823
97,771
118,715
279,866
Total
971,546
871,703
2,709,364
2,477,410
Operating Income
35,303
2,392,183
316,733
3,016,006
Other Income (Expense), Net
(339)
13,864
2,637
28,756
Income Before Interest Expense and Income Taxes
34,964
2,406,047
319,370
3,044,762
Interest Expense, Net
30,407
12,095
73,594
33,315
Income Before Income Taxes
4,557
2,393,952
245,776
3,011,447
Income Tax Provision
361
837,667
99,576
1,036,000
Net Income
4,196
1,556,285
146,200
1,975,447
Preferred Stock Dividends
-
-
-
443
Net Income Available to Common Stockholders
$
$
$
$
Net Income Per Share Available to Common
Stockholders
Basic
$
$
$
$
Diluted
$
$
$
$
Dividends Declared per Common Share
$
$
$
$
Average Number of Common Shares
Basic
Diluted
The accompanying notes are an integral part of these consolidated financial statements.
-3-
EOG RESOURCES, INC.
CONSOLIDATED BALANCE SHEETS
(In Thousands, Except Share Data)
(Unaudited)
September 30,
December 31,
2009
2008
ASSETS
Current Assets
Cash and Cash Equivalents
$
608,511
$
331,311
Accounts Receivable, Net
604,260
722,695
Inventories
240,230
187,970
Assets from Price Risk Management Activities
290,536
779,483
Income Taxes Receivable
27,134
27,053
Other
61,018
59,939
Total
1,831,689
2,108,451
Property, Plant and Equipment
Oil and Gas Properties (Successful Efforts Method)
23,515,362
20,803,629
Other Property, Plant and Equipment
1,261,505
1,057,888
Total Property, Plant and Equipment
24,776,867
21,861,517
Less: Accumulated Depreciation, Depletion and Amortization
(9,524,312)
(8,204,215)
Total Property, Plant and Equipment, Net
15,252,555
13,657,302
Other Assets
137,049
185,473
Total Assets
$
$
LIABILITIES AND STOCKHOLDERS' EQUITY
Current Liabilities
Accounts Payable
$
783,764
$
1,122,209
Accrued Taxes Payable
86,334
86,265
Dividends Payable
36,255
33,461
Liabilities from Price Risk Management Activities
16,370
4,429
Deferred Income Taxes
114,304
368,231
Current Portion of Long-Term Debt
37,000
37,000
Other
127,124
113,321
Total
1,201,151
1,764,916
Long-Term Debt
2,760,000
1,860,000
Other Liabilities
609,150
498,291
Deferred Income Taxes
3,133,252
2,813,522
Commitments and Contingencies (Note 9)
Stockholders' Equity
Common Stock, $0.01 Par, 640,000,000 Shares Authorized:
252,421,628 Shares Issued at September 30, 2009 and 249,758,577
Shares Issued at December 31, 2008
202,524
202,498
Additional Paid in Capital
528,544
323,805
Accumulated Other Comprehensive Income
291,627
27,787
Retained Earnings
8,502,940
8,466,143
Common Stock Held in Treasury, 128,898 Shares at September 30, 2009
and 126,911 Shares at December 31, 2008
(7,895)
(5,736)
Total Stockholders' Equity
9,517,740
9,014,497
Total Liabilities and Stockholders' Equity
$
$
The accompanying notes are an integral part of these consolidated financial statements.
-4-
EOG RESOURCES, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
(In Thousands)
(Unaudited)
Nine Months Ended
September 30,
2009
2008
Cash Flows From Operating Activities
Reconciliation of Net Income to Net Cash Provided by Operating Activities:
Net Income
$
146,200
$
1,975,447
Items Not Requiring (Providing) Cash
Depreciation, Depletion and Amortization
1,150,251
958,740
Impairments
181,921
113,591
Stock-Based Compensation Expenses
74,532
76,344
Deferred Income Taxes
39,793
790,699
Other, Net
2,738
(135,325)
Dry Hole Costs
39,653
28,062
Mark-to-Market Commodity Derivative Contracts
Total Gains
(405,830)
(69,067)
Realized Gains (Losses)
986,980
(237,326)
Other, Net
9,385
14,390
Changes in Components of Working Capital and Other Assets and Liabilities
Accounts Receivable
119,099
(219,947)
Inventories
(23,592)
(45,354)
Accounts Payable
(361,698)
221,449
Accrued Taxes Payable
(17,955)
135,747
Other Assets
(4,255)
(18,756)
Other Liabilities
9,357
(3,397)
Changes in Components of Working Capital Associated with
Investing and Financing Activities
147,097
14,389
Net Cash Provided by Operating Activities
2,093,676
3,599,686
Investing Cash Flows
Additions to Oil and Gas Properties
(2,267,884)
(3,532,343)
Additions to Other Property, Plant and Equipment
(240,614)
(320,699)
Proceeds from Sales of Assets
2,515
369,669
Changes in Components of Working Capital Associated with
Investing Activities
(146,783)
(14,501)
Other, Net
1,405
(1,316)
Net Cash Used in Investing Activities
(2,651,361)
(3,499,190)
Financing Cash Flows
Long-Term Debt Borrowings
900,000
750,000
Long-Term Debt Repayments
-
(38,000)
Dividends Paid
(105,989)
(81,453)
Redemptions of Preferred Stock
-
(5,395)
Excess Tax Benefits from Stock-Based Compensation
34,052
69,824
Treasury Stock Purchased
(9,888)
(11,266)
Proceeds from Stock Options Exercised and Employee Stock Purchase Plan
13,691
67,414
Debt Issuance Costs
(8,887)
(6,704)
Other, Net
(314)
112
Net Cash Provided by Financing Activities
822,665
744,532
Effect of Exchange Rate Changes on Cash
12,220
(13,282)
Increase in Cash and Cash Equivalents
277,200
831,746
Cash and Cash Equivalents at Beginning of Period
331,311
54,231
Cash and Cash Equivalents at End of Period
$
$
The accompanying notes are an integral part of these consolidated financial statements.
-5-
EOG RESOURCES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
1. Summary of Significant Accounting Policies
General. The consolidated financial statements of EOG Resources, Inc., together with its subsidiaries (collectively, EOG), included herein have been prepared by management without audit pursuant to the rules and regulations of the United States Securities and Exchange Commission (SEC). Accordingly, they reflect all normal recurring adjustments which are, in the opinion of management, necessary for a fair presentation of the financial results for the interim periods presented. Certain information and notes normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) have been condensed or omitted pursuant to such rules and regulations. However, management believes that the disclosures included either on the face of the financial statements or in these notes are sufficient to make the interim information presented not misleading. These consolidated financial statements should be read in conju
nction with the consolidated financial statements and the notes thereto included in EOG's Annual Report on Form 10-K for the year ended December 31, 2008, filed on February 25, 2009 (EOG's 2008 Annual Report).
The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The operating results for the three and nine months ended September 30, 2009 are not necessarily indicative of the results to be expected for the full year.
Gathering, processing and marketing revenues represent sales of third-party natural gas, crude oil and natural gas liquids as well as gathering fees associated with gathering third-party natural gas. EOG's gathering, processing and marketing revenues were previously presented
net of related purchase and transportation costs in Net Operating Revenues - Other, Net. In addition, certain other expenses previously included in Lease and Well have been reclassified to Gathering and Processing Costs. The effect of these reclassifications on the three and nine months ended September 30, 2008 presentation in the Consolidated Statements of Income was to increase total net operating revenues and total operating expenses by $44 million and $140 million, respectively. These changes did not impact previously reported operating income, net income or cash flows.
Recently Issued Accounting Standards and Developments. In June 2009, the Financial Accounting Standards Board (FASB) issued Statement of Financial Accounting Standards (SFAS) No. 168, "The FASB Accounting Standards CodificationTM and the Hierarchy of Generally Accepted Accounting Principles, a replacement of FASB Statement No. 162" (SFAS No. 168), which establishes the FASB Accounting Standards Codification (ASC) as the source of authoritative accounting principles recognized by the FASB to be applied in the preparation of financial statements in conformity with GAAP. SFAS No. 168 explicitly recognizes rules and interpretive releases of the SEC under federal securities laws as authoritative GAAP for SEC registrants. The ASC became effective for interim and annual periods ending after September 15, 2009. EOG has modified its disclosures to appropriately update references to GAAP included in this Quarterly Report on Form 10-Q.
Effective June 30, 2009, EOG adopted the interim disclosure provisions of the Financial Instruments Topic of the ASC. The new interim disclosure provisions were issued by the FASB in April 2009 and require disclosures about fair value of financial instruments for interim reporting periods as well as in annual financial statements. The new interim disclosure provisions became effective for interim periods ending after June 15, 2009. See Note 11.
-6-
Effective April 1, 2009, EOG adopted the provisions of the Subsequent Events Topic of the ASC (ASC Topic 855). ASC Topic 855 clarifies that management must evaluate, as of each reporting period, events or transactions that occur after the balance sheet date and through the date that the financial statements are issued or available to be issued, both for interim and annual reporting periods. The provisions of ASC Topic 855 became effective prospectively for interim and annual reporting periods ending after June 15, 2009. Based on an analysis of subsequent events through November 5, 2009, EOG has determined that there are no subsequent events which require recognition or disclosure in these consolidated financial statements.
Effective January 1, 2009, EOG adopted the provisions of the Business Combinations Topic of the ASC (ASC Topic 805). ASC Topic 805 establishes principles and requirements for how the acquirer recognizes and measures in the financial statements the identifiable assets acquired, the liabilities assumed and any noncontrolling interest in the acquired, as well as determines what information to disclose to enable users of the financial statements to evaluate the nature and financial effects of the business combination. In April 2009, the FASB amended the provisions of ASC Topic 805 related to recognition, measurement and disclosure of assets and liabilities assumed in a business combination that arise from contingencies. The amended provisions of ASC Topic 805 became effective January 1, 2009.
Effective January 1, 2009, EOG adopted the expanded disclosure provisions of the Derivatives and Hedging Topic of the ASC (ASC Topic 815). The new provisions, which were issued by the FASB in March 2008, do not expand the scope of ASC Topic 815, but require expanded disclosures about an entity's derivative instruments and hedging activities. The expanded disclosure provisions became effective for financial statements issued for fiscal years and interim periods beginning after November 15, 2008. See Note 13.
The Fair Value Measurements and Disclosures Topic of the ASC (ASC Topic 820) was issued by the FASB in September 2006 and provides a definition of fair value, establishes a framework for measuring fair value and expands disclosures about fair value measurements. ASC Topic 820 also establishes a fair value hierarchy and requires disclosure of fair value measurements within that hierarchy. In February 2008, the FASB amended ASC Topic 820 to delay the effective date of the measurement and disclosure provisions for all nonrecurring fair value measurements of nonfinancial assets and nonfinancial liabilities until fiscal years beginning after November 15, 2008. EOG partially adopted ASC Topic 820 effective January 1, 2008 and adopted the provisions related to nonfinancial assets and liabilities effective January 1, 2009. See Note 12.
In December 2008, the SEC released a final rule, "Modernization of Oil and Gas Reporting," which amends the oil and gas reporting requirements. The key revisions to the reporting requirements include: using a 12-month average price to determine reserves; including nontraditional resources in reserves if they are intended to be upgraded to synthetic oil and gas; ability to use new technologies to determine and estimate reserves; and permitting the disclosure of probable and possible reserves. In addition, the final rule includes the requirements to report the independence and qualifications of the reserve preparer or auditor; to file a report as an exhibit when a third party is relied upon to prepare reserve estimates or conduct reserve audits; and to disclose the development of any proved undeveloped reserves (PUDs), including the total quantity of PUDs at year-end, material changes to PUDs during the year, investments and progress toward the development of PUDs and an explanation of the
reasons why material concentrations of PUDs have remained undeveloped for five years or more after disclosure as PUDs. The accounting changes resulting from changes in definitions and pricing assumptions should be treated as a change in accounting principle that is inseparable from a change in accounting estimate, which is to be applied prospectively. The final rule is effective for annual reports for fiscal years ending on or after December 31, 2009. Early adoption is not permitted. EOG is assessing the impact that this final rule will have on its consolidated financial statements.
-7-
2. Stock-Based Compensation
As more fully discussed in Note 6 to the Consolidated Financial Statements included in EOG's 2008 Annual Report, EOG maintains various stock-based compensation plans. Stock-based compensation expense is included in the Consolidated Statements of Income based upon job functions of the employees receiving the grants as follows (in millions):
Three Months Ended
Nine Months Ended
September 30,
September 30,
2009
2008
2009
2008
Lease and Well
$
6.3
$
5.7
$
17.7
$
14.2
Exploration Costs
5.1
5.1
15.2
13.5
General and Administrative
14.6
20.9
41.6
48.6
Total
$
$
$
$
The EOG Resources, Inc. 2008 Omnibus Equity Compensation Plan (2008 Plan) provides for grants of stock options, stock-settled stock appreciation rights (SARs), restricted stock, restricted stock units and other stock-based awards, up to an aggregate maximum of 6.0 million shares of common stock, plus shares underlying forfeited or cancelled grants under the prior stock plans. At September 30, 2009, approximately 2.2 million common shares remained available for grant under the 2008 Plan. Effective with the adoption of the 2008 Plan, EOG's policy is to issue shares related to the 2008 Plan from previously authorized unissued shares.
Stock Options and Stock Appreciation Rights and Employee Stock Purchase Plan. The fair value of all Employee Stock Purchase Plan (ESPP) grants is estimated using the Black-Scholes-Merton model. Certain of EOG's stock options granted in 2005 contain a feature that limits the potential gain that can be realized by requiring vested options to be exercised if the market price of EOG's common stock reaches 200% of the grant price for five consecutive trading days (Capped Option). EOG may or may not issue Capped Options in the future. The fair value of each Capped Option grant was estimated using a Monte Carlo simulation. The fair value of stock option grants not containing the Capped Option feature and SAR grants was estimated using the Hull-White II binomial option pricing model. Stock-based compensation expense related to stock option, SAR and ESPP grants totaled $10.3 million and $11.1 million during the three months ended September 30, 2009 and 2008, respectively, and $2
9.4 million and $28.9 million during the nine months ended September 30, 2009 and 2008, respectively.
Weighted average fair values and valuation assumptions used to value stock option, SAR and ESPP grants during the nine-month periods ended September 30, 2009 and 2008 are as follows:
Stock Options/SARs
ESPP
Nine Months Ended
Nine Months Ended
September 30,
September 30,
2009
2008
2009
2008
Weighted Average Fair Value of Grants
$
30.11
$
32.17
$
25.78
$
27.81
Expected Volatility
41.92%
38.40%
78.89%
36.17%
Risk-Free Interest Rate
1.42%
2.55%
0.25%
2.79%
Dividend Yield
0.7%
0.6%
1.0%
0.5%
Expected Life
5.5 yrs
5.3 yrs
0.5 yrs
0.5 yrs
-8-
Expected volatility is based on an equal weighting of historical volatility and implied volatility from traded options in EOG's stock. The risk-free interest rate is based upon United States Treasury yields in effect at the time of grant. The expected life is based upon historical experience and contractual terms of stock options, SAR and ESPP grants.
EOG suspended the ESPP, effective for the July 1, 2009 - December 31, 2009 offering period, due to an insufficient number of shares remaining available under the ESPP. Subject to stockholder approval of an amendment to the ESPP to increase the shares available under the ESPP at the 2010 Annual Meeting of Stockholders, EOG expects to resume the ESPP for the January 1, 2010 - June 30, 2010 offering period. The ESPP was originally approved by EOG's stockholders in 2001.
The following table sets forth the stock option and SAR transactions for the nine-month periods ended September 30, 2009 and 2008 (stock options and SARs in thousands):
Nine Months Ended
Nine Months Ended
September 30, 2009
September 30, 2008
Weighted
Weighted
Number of
Average
Number of
Average
Stock Options/SARs
Grant Price
Stock Options/SARs
Grant Price
Outstanding at January 1
7,802
$
52.56
9,373
$
41.04
Granted
1,251
80.87
1,211
90.70
Exercised (1)
(387)
41.67
(2,544)
27.99
Forfeited
(87)
73.85
(116)
65.67
Outstanding at September 30 (2)
56.96
52.46
Vested or Expected to Vest (3)
56.28
51.70
Exercisable at September 30 (4)
44.69
36.99
(1) The total intrinsic value of stock options/SARs exercised for the nine months ended September 30, 2009 and 2008 was $12 million and $214 million, respectively.
The intrinsic value is based upon the difference between the market price of EOG's common stock on the date of exercise and the grant price of the stock options/SARs.
(2) The total intrinsic value of stock options/SARs outstanding at September 30, 2009 and 2008 was $236 million and $295 million, respectively. At September 30, 2009
and 2008, the weighted average remaining contractual life was 4.3 years and 4.8 years, respectively.
(3) The total intrinsic value of stock options/SARs vested or expected to vest at September 30, 2009 and 2008 was $235 million and $292 million, respectively. At
September 30, 2009 and 2008, the weighted average remaining contractual life was 4.3 years and 4.7 years, respectively.
(4) The total intrinsic value of stock options/SARs exercisable at September 30, 2009 and 2008 was $220 million and $250 million, respectively. At September 30, 2009
and 2008, the weighted average remaining contractual life was 3.5 years and 4.1 years, respectively.
At September 30, 2009, unrecognized compensation expense related to non-vested stock option, SAR and ESPP grants totaled $85.8 million. This unrecognized expense will be amortized on a straight-line basis over a weighted average period of 2.9 years.
-9-
Restricted Stock and Restricted Stock Units. Employees may be granted restricted (non-vested) stock and/or restricted stock units without cost to them. Stock-based compensation expense related to restricted stock and restricted stock units totaled $15.7 million and $20.6 million for the three months ended September 30, 2009 and 2008, respectively, and $45.1 million and $47.4 million for the nine months ended September 30, 2009 and 2008, respectively.
The following table sets forth the restricted stock and restricted stock unit transactions for the nine-month periods ended September 30, 2009 and 2008 (shares and units in thousands):
Nine Months Ended
Nine Months Ended
September 30, 2009
September 30, 2008
Weighted
Weighted
Number of
Average
Number of
Average
Shares and
Grant Date
Shares and
Grant Date
Units
Fair Value
Units
Fair Value
Outstanding at January 1
3,048
$
70.24
3,000
$
50.61
Granted
1,184
62.88
788
106.88
Released (1)
(500)
28.16
(330)
20.97
Forfeited
(47)
78.06
(71)
69.04
Outstanding at September 30 (2)
73.49
66.19
(1) The total intrinsic value of restricted stock and restricted stock units released for the nine months ended September 30, 2009 and 2008
was $32 million and $33 million, respectively. The intrinsic value is based upon the closing price of EOG's common stock on the date
restricted stock and restricted stock units are released.
(2) The total intrinsic value of restricted stock and restricted stock units outstanding at September 30, 2009 and 2008 was $308 million and
$303 million, respectively.
At September 30, 2009, unrecognized compensation expense related to non-vested restricted stock and restricted stock units totaled $149 million. Such unrecognized expense will be recognized on a straight-line basis over a weighted average period of 3.2 years.
-10-
3. Earnings Per Share
The following table sets forth the computation of Net Income Per Share Available to Common Stockholders for the three-month and nine-month periods ended September 30, 2009 and 2008 (in thousands, except per share data):
Three Months Ended
Nine Months Ended
September 30,
September 30,
2009
2008
2009
2008
Numerator for Basic and Diluted Earnings Per Share -
Net Income
$
4,196
$
1,556,285
$
146,200
$
1,975,447
Less: Preferred Stock Dividends
-
-
-
443
Net Income Available to Common
Stockholders
$
$
$
$
Denominator for Basic Earnings Per Share -
Weighted Average Shares
249,535
247,155
248,647
246,343
Potential Dilutive Common Shares -
Stock Options/SARs
1,718
2,409
1,558
2,927
Restricted Stock and Restricted Stock Units
1,169
1,366
1,083
1,495
Denominator for Diluted Earnings Per Share -
Adjusted Diluted Weighted Average Shares
Net Income Per Share Available to Common
Stockholders
Basic
$
$
$
$
Diluted
$
$
$
$
The diluted earnings per share calculation excludes stock options and SARs that were anti-dilutive. The excluded stock options and SARs totaled 2.4 million and 40,800 for the three months ended September 30, 2009 and 2008, respectively, and 2.5 million and 21,170 for the nine months ended September 30, 2009 and 2008, respectively.
4. Supplemental Cash Flow Information
Cash paid for interest and income taxes for the nine-month periods ended September 30, 2009 and 2008 was as follows (in thousands):
Nine Months Ended
September 30,
2009
2008
Interest
$
54,179
$
46,309
Income Taxes, Net of Refunds Received
$
45,823
$
76,412
Non-cash investing and financing activities for the nine months ended September 30, 2009 included the issuance of 1,450,000 shares of EOG common stock valued at $89.6 million at the transaction closing date in connection with EOG's purchase of certain proved developed and undeveloped reserves and unproved acreage (see Note 14).
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5. Comprehensive Income
The following table presents the components of EOG's comprehensive income for the three-month and nine-month periods ended September 30, 2009 and 2008 (in thousands):
Three Months Ended
Nine Months Ended
September 30,
September 30,
2009
2008
2009
2008
Comprehensive Income
Net Income
$
4,196
$
1,556,285
$
146,200
$
1,975,447
Other Comprehensive Income (Loss)
Foreign Currency Translation Adjustments
161,044
(87,094)
260,007
(148,371)
Foreign Currency Swap Transaction
504
(1,533)
5,470
(4,502)
Income Tax Related to Foreign Currency
Swap Transaction
(446)
392
(1,704)
1,137
Defined Benefit Pension and
Postretirement Plans
34
35
104
105
Income Tax Related to Defined Benefit
Pension and Postretirement Plans
(12)
(13)
(37)
(89)
Total
$
$
$
$
6. Segment Information
Selected financial information by reportable segment is presented below for the three-month and nine-month periods ended September 30, 2009 and 2008 (in thousands):
Three Months Ended
Nine Months Ended
September 30,
September 30,
2009
2008
2009
2008
Net Operating Revenues
United States
$
849,338
$
2,925,237
$
2,571,956
$
4,527,278
Canada
92,678
206,237
283,722
591,752
Trinidad
60,353
118,425
151,765
333,440
Other International (1)
4,480
13,987
18,654
40,946
Total
$
$
$
$
Operating Income (Loss)
United States
$
26,971
$
2,196,363
$
282,601
$
2,491,392
Canada
(18,883)
101,186
(27,281)
276,509
Trinidad
38,370
95,946
89,640
248,507
Other International (1)
(11,155)
(1,312)
(28,227)
(402)
Total
35,303
2,392,183
316,733
3,016,006
Reconciling Items
Other Income (Expense), Net
(339)
13,864
2,637
28,756
Interest Expense, Net
30,407
12,095
73,594
33,315
Income Before Income Taxes
$
$
$
$
(1) Other International includes EOG's United Kingdom operations and, effective July 1, 2008, EOG's China operations.
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Total assets by reportable segment are presented below at September 30, 2009 and December 31, 2008 (in thousands):
At
At
September 30,
December 31,
2009
2008
Total Assets
United States
$
13,376,603
$
12,668,763
Canada
2,803,808
2,421,979
Trinidad
812,648
735,387
Other International (1)
228,234
125,097
Total
$
$
(1) Other International includes EOG's United Kingdom operations and, effective July 1, 2008, EOG's China operations.
7. Asset Retirement Obligations
The following table presents the reconciliation of the beginning and ending aggregate carrying amounts of short-term and long-term legal obligations associated with the retirement of property, plant and equipment for the nine-month periods ended September 30, 2009 and 2008 (in thousands):
Nine Months Ended
September 30,
2009
2008
Carrying Amount at Beginning of Period
$
368,159
$
211,124
Liabilities Incurred
38,817
31,312
Liabilities Settled
(13,701)
(18,734)
Accretion
16,285
10,262
Revisions (1)
13,827
131,098
Foreign Currency Translations
10,462
(4,297)
Carrying Amount at End of Period
$
$
Current Portion
$
22,923
$
17,619
Noncurrent Portion
$
410,926
$
343,146
(1) Revisions to asset retirement obligations primarily reflect changes in abandonment cost estimates.
The current and noncurrent portions of EOG's asset retirement obligations are included in Current Liabilities - Other and Other Liabilities, respectively, on the Consolidated Balance Sheets.
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8. Suspended Well Costs
EOG's net changes in suspended well costs for the nine-month period ended September 30, 2009 are presented below (in thousands):
Nine Months
Ended
September 30,
2009
Balance at December 31, 2008
$
85,255
Additions Pending the Determination of Proved Reserves
85,047
Reclassifications to Proved Properties
(22,848)
Charged to Dry Hole Costs
(11,503)
Foreign Currency Translations
7,873
Balance at September 30, 2009
$
The following table provides an aging of suspended well costs at September 30, 2009 (in thousands, except well count):
At
September 30,
2009
Capitalized exploratory well costs that have been
capitalized for a period less than one year
$
77,811
Capitalized exploratory well costs that have been
capitalized for a period greater than one year
66,013
(1)
Total
$
Number of exploratory wells that have been
capitalized for a period greater than one year
(1) Consists of costs related to three shale projects in British Columbia, Canada (B.C.) ($44 million)
and an outside operated, offshore Central North Sea project in the United Kingdom (U.K.) ($22 million).
In the B.C. shale projects, further reserve evaluations will be made based on drilling and completion
activities during 2009 and 2010. In addition, EOG is evaluating infrastructure alternatives for the B.C.
shale projects. In the Central North Sea project, the operator expects to receive approval in late 2010 of
the field development plan submitted to the U.K. Department of Energy and Climate Change during
the fourth quarter of 2008. EOG is currently focused on securing an export route for production from the
Central North Sea project.
9. Commitments and Contingencies
There are currently various suits and claims pending against EOG that have arisen in the ordinary course of EOG's business, including contract disputes, personal injury and property damage claims and title disputes. While the ultimate outcome and impact on EOG cannot be predicted with certainty, management believes that the resolution of these suits and claims will not, individually or in the aggregate, have a material adverse effect on EOG's consolidated financial position, results of operations or cash flow. EOG records reserves for contingencies when information available indicates that a loss is probable and the amount of the loss can be reasonably estimated.
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10. Pension and Postretirement Benefits
Pension Plans. EOG has a non-contributory defined contribution pension plan and a matched defined contribution savings plan in place for most of its employees in the United States. For the nine months ended September 30, 2009 and 2008, EOG's total costs recognized for these pension plans were $15.2 million and $14.4 million, respectively.
In addition, as more fully discussed in Note 6 to Consolidated Financial Statements in EOG's 2008 Annual Report, EOG's Canadian, Trinidadian and United Kingdom subsidiaries maintain various pension and savings plans for most of their respective employees. For the nine months ended September 30, 2009 and 2008, combined contributions to these pension and savings plans were $1.8 million and $1.9 million, respectively.
Postretirement Plan. EOG has postretirement medical and dental benefits in place for eligible United States and Trinidad employees and their eligible dependents. For the nine months ended September 30, 2009, EOG's total contributions to these plans amounted to $97,000. The net periodic benefit costs recognized for these plans were $0.6 million and $0.5 million for the nine months ended September 30, 2009 and 2008, respectively.
11. Long-Term Debt and Common Stock
Long-Term Debt. EOG utilizes commercial paper and short-term borrowings from uncommitted credit facilities, bearing market interest rates, for various corporate financing purposes. EOG had no outstanding borrowings from commercial paper or uncommitted credit facilities at September 30, 2009. The weighted average interest rates for commercial paper and uncommitted credit facility borrowings for the nine months ended September 30, 2009 were 0.98% and 1.07%, respectively.
On May 21, 2009, EOG completed its public offering of $900 million aggregate principal amount of 5.625% Senior Notes due 2019 (Notes). Interest on the Notes is payable semi-annually in arrears on June 1 and December 1 of each year, beginning December 1, 2009. Net proceeds from the offering of approximately $891 million were used for general corporate purposes, including repayment of outstanding commercial paper borrowings.
EOG currently has a $1.0 billion unsecured Revolving Credit Agreement (Agreement) with domestic and foreign lenders. The Agreement matures on June 28, 2012. At September 30, 2009, there were no borrowings or letters of credit outstanding under the Agreement. Advances under the Agreement accrue interest based, at EOG's option, on either the London InterBank Offering Rate plus an applicable margin (Eurodollar rate) or the base rate of the Agreement's administrative agent. At September 30, 2009, the Eurodollar rate and applicable base rate, had there been any amounts borrowed under the Agreement, would have been 0.44% and 3.25%, respectively.
On May 11, 2009, EOG Resources Trinidad Limited, a wholly owned foreign subsidiary of EOG, amended its 3-year, $75 million Revolving Credit Agreement (Credit Agreement) to extend the scheduled maturity date of the remaining outstanding balance of $37 million from May 12, 2009 to May 12, 2010. Borrowings under the Credit Agreement accrue interest based, at EOG's option, on either the Eurodollar rate or the base rate of the Credit Agreement's administrative agent. The applicable Eurodollar rate at September 30, 2009 was 2.75%. The weighted average Eurodollar rate for the amount outstanding during the first nine months of 2009 was 2.80%.
At September 30, 2009 and December 31, 2008, EOG had outstanding $2,797 million and $1,897 million, respectively, of long-term debt, which had estimated fair values of approximately $3,085 million and $1,933 million, respectively. The estimated fair value of long-term debt was based upon quoted market prices and, where such quotes were not available, upon interest rates available to EOG at period-end.
Common Stock. On February 4, 2009, EOG's Board of Directors increased the quarterly cash dividend on EOG's common stock from the previous $0.135 per share to $0.145 per share effective with the dividend paid on April 30, 2009 to record holders as of April 16, 2009.
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On October 7, 2009, EOG entered into an amendment (Amendment) to the Rights Agreement, dated as of February 14, 2000, as amended, by and between EOG and Computershare Trust Company, N.A., as the rights agent (Rights Agreement). The Amendment modifies the definition of "Qualified Institutional Investor" set forth in Section 1 of the Rights Agreement, specifically to delete from clause (A) of the exception to such definition the requirement that a person shall, subsequent to December 31, 2004, continuously beneficially own greater than five percent of the outstanding shares of EOG's common stock prior to the time of determination of such person's "Qualified Institutional Investor" status. Under the Rights Agreement, a person described in Rule 13d-l(b)(1) promulgated under the Securities Exchange Act of 1934 who is eligible to report beneficial ownership of EOG's common stock on Schedule 13G and who beneficially owns 15% or greater of EOG's outstanding common stock will
nevertheless be deemed to be a "Qualified Institutional Investor" (and thus not an "Acquiring Person" which would trigger the protections of the Rights Agreement) if such person satisfies the amended exception to the "Qualified Institutional Investor" definition, including the requirement that such person beneficially own less than 30% of EOG's outstanding common stock.
12. Fair Value Measurements
Certain of EOG's financial and nonfinancial assets and liabilities are reported at fair value on the accompanying Consolidated Balance Sheets. Effective January 1, 2008, EOG adopted the provisions of the Fair Value Measurements and Disclosures Topic of the ASC (ASC Topic 820) for its financial assets and liabilities. ASC Topic 820 defines fair value, establishes a framework for measuring fair value and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, ASC Topic 820 establishes a fair value hierarchy that prioritizes the relative reliability of inputs used in fair value measurements. The hierarchy gives highest priority to Level 1 inputs that represent unadjusted quoted market prices in active markets for identical assets and liabilities that the reporting entity has the ability to access at the measurement date. Level 2 inputs are directly or indirectly observable inputs other than quoted pr
ices included within Level 1. Level 3 inputs are unobservable inputs and have the lowest priority in the hierarchy. ASC Topic 820 requires that an entity give consideration to the credit risk of its counterparties, as well as its own credit risk, when measuring financial assets and liabilities at fair value. EOG adopted the provisions of ASC Topic 820 relating to nonfinancial assets and liabilities effective January 1, 2009.
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The following table provides fair value measurement information within the hierarchy for certain of EOG's financial assets and liabilities carried at fair value on a recurring basis at September 30, 2009 and December 31, 2008 (in millions):
Fair Value Measurements Using:
Quoted
Significant
Prices in
Other
Significant
Active
Observable
Unobservable
Markets
Inputs
Inputs
(Level 1)
(Level 2)
(Level 3)
At September 30, 2009
Financial Assets:
Natural gas collars, price swaps
and basis swaps
$
-
$
290
$
-
Financial Liabilities:
Natural gas collars, price swaps
and basis swaps
$
-
$
41
$
-
Foreign currency rate swap
$
-
$
46
$
-
At December 31, 2008
Financial Assets:
Natural gas collars, price swaps
and basis swaps
$
-
$
836
$
-
Financial Liabilities:
Natural gas collars, price swaps
and basis swaps
$
-
$
12
$
-
Foreign currency rate swap
$
-
$
26
$
-
The estimated fair value of natural gas collar, price swap and basis swap contracts was based upon forward commodity price curves based on quoted market prices. The estimated fair value of the foreign currency rate swap was based upon forward currency rates.
The initial measurement of asset retirement obligations at fair value is calculated using discounted cash flow techniques and based on internal estimates of future retirement costs associated with oil and gas properties. Significant Level 3 inputs used in the calculation of asset retirement obligations include plugging costs and reserve lives. A reconciliation of EOG's asset retirement obligations is presented in Note 7.
Proved oil and gas properties with a carrying amount of $50 million were written down to their fair value of $11 million, resulting in a pretax impairment charge of $39 million for the nine months ended September 30, 2009. Significant Level 3 assumptions associated with the calculation of discounted cash flows used in the impairment analysis include EOG's estimate of future natural gas and crude oil prices, production costs, development expenditures, anticipated production of proved reserves, appropriate risk-adjusted discount rates and other relevant data.
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13. Risk Management Activities
Effective January 1, 2009, EOG adopted the expanded disclosure provisions of the Derivatives and Hedging Topic of the ASC. The new provisions require expanded disclosure about an entity's use of derivative instruments and hedging activities and the impact of those instruments on the consolidated financial statements. Information concerning EOG's derivative instruments and hedging activities is presented below.
Commodity Price Risk. As more fully discussed in Note 11 to the Consolidated Financial Statements included in EOG's 2008 Annual Report, EOG engages in price risk management activities from time to time. These activities are intended to manage EOG's exposure to fluctuations in commodity prices for natural gas and crude oil. EOG utilizes financial commodity derivative instruments, primarily collar, price swap and basis swap contracts, as a means to manage this price risk. EOG has not designated any of its financial commodity derivative contracts as accounting hedges and, accordingly, accounts for financial commodity derivative contracts using the mark-to-market accounting method. Under this accounting method, changes in the fair value of outstanding financial instruments are recognized as gains or losses in the period of change and are recorded as Gains (Losses) on Mark-to-Market Commodity Derivative Contracts on the Consolidated Statements of Income. The related cash flow impac
t is reflected as Cash Flows from Operating Activities. In addition to financial transactions, from time to time, EOG is a party to various physical commodity contracts for the sale of hydrocarbons that cover varying periods of time and have varying pricing provisions. The financial impact of physical commodity contracts is included in revenues at the time of settlement, which in turn affects average realized hydrocarbon prices.
Foreign Currency Exchange Rate Risk. As more fully described in Note 2 to the Consolidated Financial Statements included in EOG's 2008 Annual Report, EOG is party to a foreign currency swap transaction with multiple banks to eliminate any exchange rate impacts that may result from the $150 million principal amount of notes issued by one of EOG's Canadian subsidiaries. EOG accounts for the foreign currency swap transaction using the hedge accounting method, pursuant to the provisions of the Derivatives and Hedging Topic of the ASC. Changes in the fair value of the foreign currency swap do not impact Net Income Available to Common Stockholders. The after-tax net impact of the foreign currency swap transaction was an increase in Other Comprehensive Income of $58,000 and a reduction in Other Comprehensive Income of $1.1 million for the three months ended September 30, 2009 and 2008, respectively, and a $3.8 million increase in Other Comprehensive Income and a $3.4 million reduction
in Other Comprehensive Income for the nine months ended September 30, 2009 and 2008, respectively (see Note 5).
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The following table sets forth the amount, on a gross basis, and classification of EOG's outstanding derivative financial instruments at September 30, 2009 and December 31, 2008. Certain amounts may be presented on a net basis in the consolidated financial statements in accordance with master netting arrangements between EOG and the counter-parties to the transactions (in millions):
Fair Value at
September 30,
December 31,
Description
Location on Balance Sheet
2009
2008
Asset Derivatives
Natural gas collars and price swaps -
Current portion
Assets from Price Risk
Management Activities
$
324
$
786
Noncurrent portion
Other Assets
$
-
$
63
Liability Derivatives
Natural gas basis swaps -
Current portion
Liabilities from Price Risk
Management Activities
$
50
$
11
Noncurrent portion
Other Liabilities
$
25
$
14
Foreign currency rate swaps -
Noncurrent portion
Other Liabilities
$
46
$
26
EOG recognized a net gain on the mark-to-market of financial commodity derivative contracts of $406 million and $69 million for the nine months ended September 30, 2009 and 2008, respectively.
Financial Collar Contracts. Presented below is a comprehensive summary of EOG's natural gas financial collar contracts at September 30, 2009. The notional volumes are expressed in million British thermal units per day (MMBtud) and prices are expressed in dollars per million British thermal units ($/MMBtu). The average floor price of EOG's outstanding natural gas financial collar contracts for 2010 was $10.33 per million British thermal units (MMBtu) and the average ceiling price was $12.63 per MMBtu.
Natural Gas Financial Collar Contracts
Floor Price
Ceiling Price
Weighted
Weighted
Volume
Floor Range
Average Price
Ceiling Range
Average Price
(MMBtud)
($/MMBtu)
($/MMBtu)
($/MMBtu)
($/MMBtu)
2010
January
40,000
$11.44 - 11.47
$11.45
$13.79 - 13.90
$13.85
February
40,000
11.38 - 11.41
11.40
13.75 - 13.85
13.80
March
40,000
11.13 - 11.15
11.14
13.50 - 13.60
13.55
April
40,000
9.40 - 9.45
9.42
11.55 - 11.65
11.60
May
40,000
9.24 - 9.29
9.26
11.41 - 11.55
11.48
June
40,000
9.31 - 9.36
9.34
11.49 - 11.60
11.55
On April 29, 2009, EOG settled its natural gas financial collar contracts with notional volumes of 40,000 MMBtud for the July 1, 2010 - December 31, 2010 period and received proceeds of $26.5 million.
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Financial Price Swap Contracts. Presented below is a comprehensive summary of EOG's natural gas financial price swap contracts at September 30, 2009. The notional volumes are expressed in MMBtud and prices are expressed in $/MMBtu. The average price of EOG's outstanding natural gas financial price swap contracts for 2009 was $9.83 per MMBtu and for 2010 was $10.14 per MMBtu.
Natural Gas Financial Price Swap Contracts
Weighted
Volume
Average Price
(MMBtud)
($/MMBtu)
2009
January (closed)
585,000
$10.76
February (closed)
585,000
10.73
March (closed)
585,000
10.50
April (closed)
610,000
9.24
May (closed)
610,000
9.16
June (closed)
710,000
8.53
July (closed)
710,000
8.62
August (closed)
710,000
8.67
September (closed)
710,000
8.69
October (closed)
710,000
8.76
November
610,000
9.66
December
610,000
9.99
2010
January
20,000
$11.20
February
20,000
11.15
March
20,000
10.89
April
20,000
9.29
May
20,000
9.13
June
20,000
9.21
On April 24, 2009, EOG settled its natural gas financial price swap contracts with notional volumes of 20,000 MMBtud for the July 1, 2010 - December 31, 2010 period and received proceeds of $12.1 million.
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Financial Basis Swap Contracts. Prices received by EOG for its natural gas production generally vary from New York Mercantile Exchange (NYMEX) prices due to adjustments for delivery location (basis) and other factors. EOG has entered into natural gas financial basis swap contracts in order to fix the differential between prices in the Rocky Mountain area and NYMEX Henry Hub prices. Presented below is a comprehensive summary of EOG's natural gas financial basis swap contracts at September 30, 2009. The weighted average price differential represents the amount of reduction to NYMEX gas prices per MMBtu for the notional volumes covered by the basis swap. Notional volumes are expressed in MMBtud and price differentials are expressed in $/MMBtu.
Natural Gas Financial Basis Swap Contracts
Weighted
Average Price
Volume
Differential
(MMBtud)
($/MMBtu)
2009
Second Quarter (closed)
65,000
$(2.54)
Third Quarter (closed)
65,000
(2.60)
Fourth Quarter (1)
65,000
(3.03)
2010
First Quarter
65,000
$(1.72)
Second Quarter
65,000
(2.56)
Third Quarter
65,000
(3.17)
Fourth Quarter
65,000
(3.73)
2011
First Quarter
65,000
$(1.89)
(1) Includes closed contracts for October 2009.
Credit Risk. Notional contract amounts are used to express the magnitude of commodity price and foreign currency swap agreements. The amounts potentially subject to credit risk, in the event of nonperformance by EOG's counterparties, are equal to the fair value of such contracts. EOG evaluates its exposure to significant counterparties on an ongoing basis, including those arising from physical and financial transactions. In some instances, EOG requires collateral, parent guarantees or letters of credit to minimize credit risk.
All of EOG's outstanding derivative instruments are covered by International Swap Dealers Association (ISDA) Master Agreements with counterparties. The ISDAs may contain provisions that require EOG, if it is the party in a net liability position, to post collateral when the amount of the net liability exceeds the threshold level specified for EOG's then-current credit ratings. In addition, the ISDA may also provide that as a result of certain circumstances, including certain events that cause EOG's credit ratings to become materially weaker than its then-current ratings, the counterparty may require all outstanding derivatives under the ISDA to be settled immediately. See Note 12 for the aggregate fair value of all derivative instruments with credit-risk related contingent features that are in a net liability position at September 30, 2009 and December 31, 2008. EOG had zero collateral posted at both September 30, 2009 and December 31, 2008.
14. Acquisitions
During the third quarter of 2009, EOG completed three transactions to acquire certain crude oil and natural gas properties and related assets located in Montague and Cooke Counties, Texas (Barnett Shale Combo Assets). The Barnett Shale Combo Assets consist of proved developed and undeveloped reserves and unproved acreage. The aggregate purchase price of the transactions, which is subject to customary post-closing adjustments, totaled $196.7 million, consisting of cash consideration of $107.1 million and 1,450,000 shares of EOG common stock valued at $89.6 million at the closing date of the applicable transaction.
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PART I. FINANCIAL INFORMATION
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF
FINANCIAL CONDITION AND RESULTS OF OPERATIONS
EOG RESOURCES, INC.
Overview
EOG Resources, Inc., together with its subsidiaries (collectively, EOG), is one of the largest independent (non-integrated) oil and natural gas companies in the United States with proved reserves in the United States, Canada, Trinidad, the United Kingdom and China. EOG operates under a consistent business and operational strategy that focuses predominantly on achieving a strong reinvestment rate of return, drilling internally generated prospects, delivering long-term production growth and maintaining a strong balance sheet.
United States and Canada. EOG's effort to identify plays with larger reserve potential has proven a successful supplement to its base development and exploitation program in the United States and Canada. EOG continues to drill numerous wells in large acreage plays, which in the aggregate are expected to contribute substantially to EOG's natural gas and crude oil production. Production in the United States and Canada accounted for approximately 86% of total company production in the first nine months of both 2009 and 2008. One of EOG's exploration strategies is to apply its horizontal drilling expertise gained in natural gas resource plays to unconventional oil reservoirs. During the first nine months of 2009, the Fort Worth Basin Barnett Shale and North Dakota Bakken areas produced an increasing amount of crude oil and natural gas liquids as compared to the comparable period in 2008. For the first nine months of 2009, crude oil and natural gas liquids production
accounted for approximately 22% of total company production as compared to approximately 18% for the comparable period in 2008. Based on current trends, EOG expects its 2009 crude oil and natural gas liquids production to continue to increase as compared to 2008. EOG's major producing areas are in Louisiana, New Mexico, North Dakota, Texas, Utah, Wyoming and western Canada.
During the third quarter of 2009, EOG completed three transactions to acquire certain crude oil and natural gas properties and related assets located in Montague and Cooke Counties, Texas (Barnett Shale Combo Assets). The Barnett Shale Combo Assets consist of proved developed and undeveloped reserves and approximately 33,000 net unproved acres. Production from these assets averaged approximately 2,300 barrels equivalent per day, net, at the time of acquisition. The aggregate purchase price of the transactions, which is subject to customary post-closing adjustments, totaled $196.7 million, consisting of cash consideration of $107.1 million and 1,450,000 shares of EOG common stock valued at $89.6 million at the closing date of the applicable transaction.
International. In the United Kingdom, EOG completed a farm-in agreement with owners of the Central North Sea Block 15/30a Area AB during the third quarter of 2009. An exploratory well, which EOG will operate with a 65% working interest, is planned for the fourth quarter of 2009. Subsequent to its June 2009 oil discovery in the East Irish Sea Block 110/12, EOG plans to drill two additional exploratory wells during the fourth quarter of 2009 and first quarter of 2010. EOG has a 100% working interest in this Block. In the Sichuan Basin, Sichuan Province, The People's Republic of China, EOG drilled a horizontal well in the third quarter of 2009 and plans to complete and test this well during the fourth quarter of 2009 and first quarter of 2010. In addition, to evaluate a different zone, EOG began drilling a second monitoring well during the third quarter of 2009 and plans to begin a second horizontal well in the fourth quarter of 2009.
EOG continues to evaluate other select natural gas and crude oil opportunities outside the United States and Canada primarily by pursuing exploitation opportunities in countries where indigenous natural gas and crude oil reserves have been identified.
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Capital Structure. One of management's key strategies is to maintain a strong balance sheet with a consistently below average debt-to-total capitalization ratio as compared to those in EOG's peer group. At September 30, 2009, EOG's debt-to-total capitalization ratio was 23% as compared to 17% at December 31, 2008. On May 21, 2009, EOG completed its public offering of $900 million aggregate principal amount of 5.625% Senior Notes due 2019 (Notes). Interest on the Notes is payable semi-annually in arrears on June 1 and December 1 of each year, beginning December 1, 2009. Net proceeds from the offering of approximately $891 million were used for general corporate purposes, including repayment of outstanding commercial paper borrowings. During the first nine months of 2009, EOG funded $2.7 billion in exploration and development and other property, plant and equipment expenditures (including $206 million of acquisitions) and paid $106 million in dividends to common s
tockholders, primarily by utilizing cash provided from its operating activities, proceeds from commercial paper and uncommitted credit facility borrowings and proceeds from the offering of the Notes.
For 2009, EOG's budget for exploration and development and other property, plant and equipment expenditures is approximately $3.7 billion, including acquisitions of approximately $300 million. United States and Canada natural gas and crude oil drilling activity continues to be a key component of these expenditures. When it fits EOG's strategy, EOG will make acquisitions that bolster existing drilling programs or offer EOG incremental exploration and/or production opportunities. Management continues to believe EOG has one of the strongest prospect inventories in EOG's history.
Results of Operations
The following review of operations for the three and nine months ended September 30, 2009 and 2008 should be read in conjunction with the consolidated financial statements of EOG and notes thereto included in this Quarterly Report on Form 10-Q.
Three Months Ended September 30, 2009 vs. Three Months Ended September 30, 2008
Net Operating Revenues. During the third quarter of 2009, net operating revenues decreased $2,257 million, or 69%, to $1,007 million from $3,264 million for the same period of 2008. Total wellhead revenues for the third quarter of 2009, which are revenues generated from sales of natural gas, crude oil and condensate and natural gas liquids, decreased $985 million, or 54%, to $849 million from $1,834 million for the same period of 2008. During the third quarter of 2009, EOG recognized a net gain on mark-to-market commodity derivative contracts of $21 million compared to a net gain of $1,382 million for the same period of 2008. Gathering, processing and marketing revenues, which are revenues generated from sales of third-party natural gas, crude oil and natural gas liquids as well as gathering fees associated with gathering third-party natural gas, for the third quarter of 2009 increased $84 million, or 163%, to $135 million from $51 million for the same period of 2008.
-23-
Wellhead volume and price statistics for the three-month periods ended September 30, 2009 and 2008 were as follows:
Three Months Ended
September 30,
2009
2008
Natural Gas Volumes (MMcfd) (1)
United States
1,128
1,196
Canada
219
224
Trinidad
268
240
Other International (2)
13
19
Total
Average Natural Gas Prices ($/Mcf) (3)
United States
$
3.27
$
8.99
Canada
3.15
8.15
Trinidad
1.77
4.04
Other International (2)
3.53
7.41
Composite
3.01
8.15
Crude Oil and Condensate Volumes (MBbld) (1)
United States
51.7
41.8
Canada
4.7
3.0
Trinidad
3.0
3.4
Other International (2)
0.1
0.1
Total
Average Crude Oil and Condensate Prices ($/Bbl) (3)
United States
$
60.79
$
109.86
Canada
61.43
109.71
Trinidad
57.07
111.39
Other International (2)
57.93
112.77
Composite
60.65
109.96
Natural Gas Liquids Volumes (MBbld) (1)
United States
23.1
13.2
Canada
1.0
1.1
Total
Average Natural Gas Liquids Prices ($/Bbl) (3)
United States
$
31.15
$
69.79
Canada
30.96
64.01
Composite
31.14
69.33
Natural Gas Equivalent Volumes (MMcfed) (4)
United States
1,577
1,525
Canada
253
249
Trinidad
286
261
Other International (2)
13
20
Total
Total Bcfe (4)
195.9
189.1
(1) Million cubic feet per day or thousand barrels per day, as applicable.
(2) Other International includes EOG's United Kingdom operations and, effective July 1, 2008, EOG's China operations.
(3) Dollars per thousand cubic feet or per barrel, as applicable.
(4) Million cubic feet equivalent per day or billion cubic feet equivalent, as applicable; includes natural gas, crude oil, condensate and natural
gas liquids. Natural gas equivalents are determined using the ratio of 6.0 thousand cubic feet of natural gas to 1.0 barrel of crude oil, condensate
or natural gas liquids.
-24-
Wellhead natural gas revenues for the third quarter of 2009 decreased $809 million, or 64%, to $450 million from $1,259 million for the same period of 2008. The decrease was due to a lower composite average wellhead natural gas price ($770 million) and decreased natural gas deliveries ($39 million). EOG's composite average wellhead natural gas price decreased 63% to $3.01 per thousand cubic feet (Mcf) for the third quarter of 2009 from $8.15 per Mcf for the same period of 2008.
Natural gas deliveries for the third quarter of 2009 decreased 51 MMcfd, or 3%, to 1,628 MMcfd from 1,679 MMcfd for the same period of 2008. The decrease was primarily due to lower production in the United States (68 MMcfd), Canada (5 MMcfd) and the United Kingdom (5 MMcfd), partially offset by increased production in Trinidad (28 MMcfd). The decrease in the United States was primarily attributable to decreased production in Texas (50 MMcfd), the Rocky Mountain area (14 MMcfd), New Mexico (8 MMcfd), Kansas (5 MMcfd) and Mississippi (3 MMcfd), partially offset by increased production in Louisiana (14 MMcfd). The decrease in the United Kingdom primarily resulted from reduced production in the Arthur field. The increase in Trinidad was primarily due to increased net contractual deliveries.
Wellhead crude oil and condensate revenues for the third quarter of 2009 decreased $153 million, or 32%, to $330 million from $483 million for the same period of 2008, due to a lower composite average wellhead crude oil and condensate price ($268 million), partially offset by an increase of 11 MBbld, or 23%, in wellhead crude oil and condensate deliveries ($115 million). The increase in deliveries primarily reflects increased production in North Dakota (9 MBbld), Texas (2 MBbld) and Canada (2 MBbld). The composite average wellhead crude oil and condensate price for the third quarter of 2009 decreased 45% to $60.65 per barrel compared to $109.96 per barrel for the same period of 2008.
Natural gas liquids revenues for the third quarter of 2009 decreased $22 million, or 24%, to $69 million from $91 million for the same period of 2008, due to a lower composite average price ($84 million), partially offset by an increase of 10 MBbld, or 69%, in natural gas liquids deliveries ($62 million). The composite average natural gas liquids price for the third quarter of 2009 decreased 55% to $31.14 per barrel compared to $69.33 per barrel for the same period of 2008. The increase in deliveries primarily reflects increased volumes in the Fort Worth Basin Barnett Shale area (6 MBbld) and the Mid-Continent area (2 MBbld).
During the third quarter of 2009, EOG recognized a net gain on mark-to-market financial commodity derivative contracts of $21 million compared to a net gain of $1,382 million for the same period of 2008. During the third quarter of 2009, the net cash inflow related to settled natural gas financial collar, price swap and basis swap contracts was $331 million compared to the net cash outflow related to settled natural gas and crude oil financial price swap contracts of $122 million for the same period of 2008.
Gathering, processing and marketing revenues represent sales of third-party natural gas, crude oil and natural gas liquids as well as gathering fees associated with gathering third-party natural gas. During the three months ended September 30, 2009 and 2008, substantially all of such revenues were related to sales of third-party natural gas and crude oil. Marketing costs represent the costs of purchasing third-party natural gas and crude oil and the associated transportation costs.
Gathering, processing and marketing revenues less marketing costs for the third quarter of 2009 decreased $4 million to $3 million compared to $7 million for the same period of 2008, reflecting lower margins associated with natural gas marketing activities.
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Operating and Other Expenses. For the third quarter of 2009, operating expenses of $972 million were $100 million higher than the $872 million incurred in the third quarter of 2008. The following table presents the costs per thousand cubic feet equivalent (Mcfe) for the three-month periods ended September 30, 2009 and 2008:
Three Months Ended
September 30,
2009
2008
Lease and Well
$
0.73
$
0.75
Transportation Costs
0.36
0.41
Depreciation, Depletion and Amortization (DD&A) -
Oil and Gas Properties
1.84
1.73
Other Property, Plant and Equipment
0.13
0.10
General and Administrative (G&A)
0.32
0.38
Interest Expense, Net
0.16
0.06
Total (1)
$
$
(1) Total excludes gathering and processing costs, exploration costs, dry hole costs, impairments,
marketing costs and taxes other than income.
The primary factors impacting the cost components of per-unit rates of lease and well, transportation costs, DD&A, G&A and interest expense, net for the three months ended September 30, 2009 compared to the same period of 2008 are set forth below.
Lease and well expenses include expenses for EOG-operated properties, as well as expenses billed to EOG from other operators where EOG is not the operator of a property. Lease and well expenses can be divided into the following categories: costs to operate and maintain EOG's natural gas and crude oil wells, the cost of workovers and lease and well administrative expenses. Operating and maintenance expenses include, among other things, pumping services, salt water disposal, equipment repair and maintenance, compression expense, lease upkeep and fuel and power. Workovers are costs of operations to restore or maintain production from existing wells.
Each of these categories of costs individually fluctuate from time to time as EOG attempts to maintain and increase production while maintaining efficient, safe and environmentally responsible operations. EOG continues to increase its operating activities by drilling new wells in existing and new areas. Operating costs within these existing and new areas, as well as the costs of services charged to EOG by vendors, fluctuate over time.
Lease and well expenses were $142 million for the third quarter of both 2009 and 2008. During 2009, increased operating and maintenance expenses in Canada ($5 million) and China ($1 million) and increased lease and well administrative expenses in Canada ($1 million) were offset by decreased lease and well administrative expenses in the United States ($3 million), decreased operating and maintenance expenses in the United States ($2 million) and changes in the Canadian exchange rate ($2 million).
Transportation costs represent costs incurred directly by EOG from third-party carriers associated with the delivery of hydrocarbon products from the lease to a downstream point of sale. Transportation costs include the cost of compression (the cost of compressing natural gas to meet pipeline pressure requirements), dehydration (the cost associated with removing water from natural gas to meet pipeline requirements), gathering fees, fuel costs and transportation fees.
Transportation costs of $71 million for the third quarter of 2009 decreased $7 million from $78 million for the same prior year period primarily due to decreased costs associated with marketing arrangements to transport production from the Fort Worth Basin Barnett Shale area ($10 million) to downstream markets, partially offset by increased costs associated with marketing arrangements to transport production from the Rocky Mountain area ($5 million) to downstream markets.
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DD&A of the cost of proved oil and gas properties is calculated using the unit-of-production method. EOG's DD&A rate and expense are the composite of numerous individual field calculations. There are several factors that can impact EOG's composite DD&A rate and expense, such as field production profiles, drilling or acquisition of new wells, disposition of existing wells, reserve revisions (upward or downward) primarily related to well performance and impairments. Changes to these factors may cause EOG's composite DD&A rate and expense to fluctuate from year to year. DD&A of the cost of other property, plant and equipment is calculated using the straight-line depreciation method over the useful lives of the assets. Other property, plant and equipment consist of natural gas gathering and processing facilities, compressors, vehicles, buildings and leasehold improvements, furniture and fixtures, and computer hardware and software.
DD&A expenses for the third quarter of 2009 increased $39 million to $385 million from $346 million for the same prior year period. DD&A expenses associated with oil and gas properties for the third quarter of 2009 were $32 million higher than the same prior year period primarily due to higher unit rates in the United States ($18 million), Trinidad ($3 million) and Canada ($3 million) and as a result of increased production in the United States ($9 million), partially offset by changes in the Canadian exchange rate ($3 million).
DD&A expenses associated with other property, plant and equipment for the third quarter of 2009 were $7 million higher than the same prior year period primarily due to increased expenditures associated with natural gas gathering systems and processing plants in the Fort Worth Basin Barnett Shale area ($3 million) and Rocky Mountain area ($3 million).
G&A expenses of $63 million for the third quarter of 2009 decreased $8 million from the same prior year period primarily due to lower employee-related costs.
Interest expense, net of $30 million for the third quarter of 2009 increased $18 million compared to the same prior year period primarily due to a higher average debt balance ($20 million), partially offset by higher capitalized interest ($2 million).
Gathering and processing costs represent operating and maintenance expenses and administrative expenses associated with operating EOG's natural gas gathering and processing assets.
Gathering and processing costs for the third quarter of 2009 increased $4 million to $13 million as compared to the same prior year period primarily due to increased activities in the Rocky Mountain area.
Exploration costs of $45 million for the third quarter of 2009 increased $7 million from the same prior year period primarily due to increased geological and geophysical expenditures in the United States ($4 million) and the United Kingdom ($2 million).
Impairments include amortization and impairments of unproved oil and gas properties, as well as impairments of proved oil and gas properties. Unproved properties with individually significant acquisition costs are assessed on a property-by-property basis, and any impairment in value is recognized. Unproved properties with acquisition costs that are not individually significant are aggregated, and the portion of such costs estimated to be nonproductive is amortized over the average holding period. When circumstances indicate that a proved property may be impaired, EOG compares expected undiscounted future cash flows at a producing field level to the unamortized capitalized cost of the asset. If the future undiscounted cash flows are lower than the unamortized capitalized cost, the capitalized cost is reduced to fair value. Fair value is calculated by discounting the future cash flows at an appropriate risk-adjusted discount rate.
Impairments of $69 million for the third quarter of 2009 increased $37 million from $32 million for the same prior year period primarily due to increased amortization and impairments of unproved properties in the United States ($28 million) and increased impairments of proved properties in the United States ($8 million). EOG recorded impairments of proved properties of $15 million and $7 million for the third quarter of 2009 and 2008, respectively.
Taxes other than income include severance/production taxes, ad valorem/property taxes, payroll taxes, franchise taxes and other miscellaneous taxes. Severance/production taxes are determined based on wellhead revenues and ad valorem/property taxes are generally determined based on the valuation of the underlying assets.
-27-
Taxes other than income for the third quarter of 2009 decreased $50 million to $48 million (5.6% of wellhead revenues) from $98 million (5.3% of wellhead revenues) for the same prior year period. The decrease in taxes other than income was primarily due to a decrease in severance/production taxes as a result of decreased wellhead revenues in the United States ($33 million) and Trinidad ($4 million) and an increase in credits taken in 2009 for Texas high cost gas severance tax rate reductions ($12 million).
Other income (expense), net for the third quarter of 2009 decreased $14 million from the same prior year period. The decrease was primarily due to lower equity income from ammonia plants in Trinidad ($7 million) and lower interest income ($3 million).
EOG recognized an income tax provision of less than $1 million for the third quarter of 2009 compared to $838 million for the same prior year period. The change was primarily due to decreased pretax income. The net effective tax rate for the third quarter of 2009 decreased to 8% from 35% for the same prior year period due primarily to lower pretax income and lower Canadian taxes.
Nine Months Ended September 30, 2009 vs. Nine Months Ended September 30, 2008
Net Operating Revenues. During the first nine months of 2009, net operating revenues decreased $2,467 million, or 45%, to $3,026 million from $5,493 million for the same period of 2008. Total wellhead revenues for the first nine months of 2009 decreased $2,767 million, or 54%, to $2,364 million from $5,131 million for the same period of 2008. During the first nine months of 2009, EOG recognized a net gain on mark-to-market financial commodity derivative contracts of $406 million compared to a net gain of $69 million for the same period of 2008. Gathering, processing and marketing revenues for the first nine months of 2009 increased $99 million, or 66%, to $250 million from $151 million for the same period of 2008. Other, net operating revenues in 2008 primarily consist of a gain of $128 million on the sale of EOG's Appalachian assets in February 2008.
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Wellhead volume and price statistics for the nine-month periods ended September 30, 2009 and 2008 were as follows:
Nine Months Ended
September 30,
2009
2008
Natural Gas Volumes (MMcfd)
United States
1,153
1,141
Canada
224
218
Trinidad
266
229
Other International
15
16
Total
Average Natural Gas Prices ($/Mcf)
United States
$
3.57
$
9.15
Canada
3.67
8.33
Trinidad
1.54
3.86
Other International
4.45
8.90
Composite
3.27
8.28
Crude Oil and Condensate Volumes (MBbld)
United States
46.5
35.9
Canada
3.6
2.7
Trinidad
3.0
3.4
Other International
0.1
0.1
Total
Average Crude Oil and Condensate Prices ($/Bbl)
United States
$
49.54
$
107.36
Canada
51.91
104.57
Trinidad
46.13
103.80
Other International
50.11
104.66
Composite
49.51
106.89
Natural Gas Liquids Volumes (MBbld)
United States
22.2
14.7
Canada
1.1
1.0
Total
Average Natural Gas Liquids Prices ($/Bbl)
United States
$
26.42
$
63.08
Canada
27.29
62.45
Composite
26.46
63.04
Natural Gas Equivalent Volumes (MMcfed)
United States
1,566
1,445
Canada
252
240
Trinidad
284
250
Other International
15
16
Total
Total Bcfe
578.1
534.5
-29-
Wellhead natural gas revenues for the first nine months of 2009 decreased $2,159 million, or 59%, to $1,478 million from $3,637 million for the same period of 2008. The decrease was due to a lower composite average wellhead natural gas price ($2,268 million), partially offset by increased natural gas deliveries ($109 million). EOG's composite average wellhead natural gas price decreased 61% to $3.27 per Mcf for the first nine months of 2009 from $8.28 per Mcf for the same period of 2008.
Natural gas deliveries for the first nine months of 2009 increased 54 MMcfd, or 3%, to 1,658 MMcfd from 1,604 MMcfd for the same period of 2008. The increase was due to higher production in Trinidad (37 MMcfd), the United States (12 MMcfd) and Canada (6 MMcfd). The increase in Trinidad was primarily due to increased net contractual deliveries and reduced plant shutdowns for maintenance during 2009. The increase in the United States was primarily attributable to increased production in the Rocky Mountain area (15 MMcfd), Texas (12 MMcfd) and Louisiana (6 MMcfd), partially offset by decreased production in Mississippi (7 MMcfd), New Mexico (5 MMcfd), Oklahoma (3 MMcfd), Kansas (3 MMcfd) and as a result of the February 2008 sale of EOG's Appalachian assets (3 MMcfd). The increase in Canada was primarily attributable to British Columbia Horn River Basin production.
Wellhead crude oil and condensate revenues for the first nine months of 2009 decreased $505 million, or 41%, to $718 million from $1,223 million for the same period of 2008, due to a lower composite average wellhead crude oil and condensate price ($832 million), partially offset by an increase of 11 MBbld, or 26%, in wellhead crude oil and condensate deliveries ($327 million). The increase in deliveries primarily reflects increased production in North Dakota (9 MBbld) and Texas (2 MBbld). The composite average wellhead crude oil and condensate price for the first nine months of 2009 decreased 54% to $49.51 per barrel compared to $106.89 per barrel for the same period of 2008.
Natural gas liquids revenues for the first nine months of 2009 decreased $103 million, or 38%, to $168 million from $271 million for the same period of 2008, due to a lower composite average price ($233 million), partially offset by an increase of 8 MBbld, or 48%, in natural gas liquids deliveries ($130 million). The composite average natural gas liquids price for the first nine months of 2009 decreased 58% to $26.46 per barrel compared to $63.04 per barrel for the same period of 2008. The increase in deliveries primarily reflects increased volumes in the Fort Worth Basin Barnett Shale area.
During the first nine months of 2009, EOG recognized a net gain on mark-to-market financial commodity derivative contracts of $406 million compared to a net gain of $69 million for the same period of 2008. During the first nine months of 2009, the net cash inflow related to settled natural gas financial collar, price swap and basis swap contracts was $987 million compared to a net cash outflow related to settled natural gas and crude oil financial price swap contracts of $237 million for the same period of 2008.
Gathering, processing and marketing revenues less marketing costs for the first nine months of 2009 increased $1 million to $12 million compared to the same prior year period of 2008. The increase resulted primarily from increased natural gas marketing operations in the Gulf Coast area.
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Operating and Other Expenses. For the first nine months of 2009, operating expenses of $2,709
million were $232 million higher than the $2,477 million incurred in the same period of 2008. The following table presents the costs per Mcfe for the nine-month periods ended September 30, 2009 and 2008:
Nine Months Ended
September 30,
2009
2008
Lease and Well
$
0.73
$
0.74
Transportation Costs
0.36
0.38
DD&A -
Oil and Gas Properties
1.87
1.71
Other Property, Plant and Equipment
0.12
0.09
G&A
0.31
0.35
Interest Expense, Net
0.13
0.06
Total (1)
$
$
(1) Total excludes gathering and processing costs, exploration costs, dry hole costs, impairments,
marketing costs and taxes other than income.
The primary factors impacting the cost components of per-unit rates of lease and well, transportation costs, DD&A, G&A and interest expense, net for the nine months ended September 30, 2009 compared to the same period of 2008 are set forth below.
Lease and well expenses of $422 million for the first nine months of 2009 increased $26 million from $396 million for the same prior year period primarily due to higher operating and maintenance expenses in the United States ($25 million), Canada ($11 million) and China ($3 million), partially offset by changes in the Canadian exchange rate ($13 million).
Transportation costs of $206 million for the first nine months of 2009 increased $3 million from $203 million for the same prior year period primarily due to increased transportation costs in the United States ($4 million) and Trinidad ($1 million), partially offset by decreased transportation costs in the United Kingdom ($1 million) and Canada ($1 million). The increased transportation costs in the United States were primarily due to increased transportation costs in the Rocky Mountain area ($11 million), partially offset by decreased transportation costs in the Fort Worth Basin Barnett Shale area ($4 million).
DD&A expenses for the first nine months of 2009 increased $191 million to $1,150 million from $959 million for the same prior year period. DD&A expenses associated with oil and gas properties for the first nine months of 2009 were $166 million higher than the same prior year period primarily due to higher unit rates in the United States ($92 million), Canada ($11 million), Trinidad ($10 million) and China ($3 million) and increased production in the United States ($60 million), Canada ($6 million) and in Trinidad ($2 million), partially offset by changes in the Canadian exchange rate ($21 million).
DD&A expenses associated with other property, plant and equipment for the first nine months of 2009 were $25 million higher than the same prior year period primarily due to increased expenditures associated with natural gas gathering systems and processing plants in the Fort Worth Basin Barnett Shale area ($11 million) and Rocky Mountain area ($7 million).
G&A expenses of $179 million for the first nine months of 2009 decreased $6 million from the same prior year period primarily due to lower employee-related costs.
Interest expense, net of $74 million for the first nine months of 2009 increased $40 million compared to the same prior year period primarily due to a higher average debt balance ($48 million), partially offset by higher capitalized interest ($8 million).
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Gathering and processing costs for the first nine months of 2009 increased $18 million to $45 million as compared to the same prior year period primarily due to increased activities in the Rocky Mountain area ($11 million) and the Fort Worth Basin Barnett Shale area ($6 million).
Exploration costs of $129 million for the first nine months of 2009 decreased $17 million compared to the same prior year period primarily due to decreased geological and geophysical expenditures in the United States.
Impairments of $182 million for the first nine months of 2009 increased $68 million compared to the same prior year period primarily due to increased amortization and impairments of unproved properties in the United States ($69 million) and increased impairments of proved properties in the United States ($20 million), partially offset by an impairment in Trinidad recorded in the second quarter of 2008 as a result of EOG's relinquishment of its rights to Block Lower Reverse "L" (LRL) ($20 million). EOG recorded impairments of proved properties of $39 million and $40 million for the nine months ended September 30, 2009 and 2008, respectively.
Taxes other than income for the first nine months of 2009 decreased $161 million to $119 million (5.0% of wellhead revenues) from $280 million (5.5% of wellhead revenues) for the same prior year period. The decrease in taxes other than income was primarily due to decreased severance/production taxes primarily as a result of decreased wellhead revenues in the United States ($103 million) and Trinidad ($16 million), an increase in credits taken in 2009 for Texas high cost gas severance tax rate reductions ($32 million) and lower ad valorem/property taxes in the United States ($13 million), partially offset by an increase in franchise taxes in the United States ($5 million). The decline in taxes other than income as a percentage of wellhead revenues primarily reflects an increase in credits taken in 2009 for Texas high cost gas severance tax rate reductions combined with a decline in non-revenue based taxes.
Other income (expense), net was $3 million for the first nine months of 2009 compared to $29 million for the same prior year period. The decrease of $26 million was primarily due to lower equity income from ammonia plants in Trinidad ($17 million), lower interest income ($6 million) and settlements received related to the Enron Corp. bankruptcy in the second quarter of 2008 ($2 million), partially offset by increased foreign currency transaction gains ($5 million).
Income tax provision of $100 million for the first nine months of 2009 decreased $936 million compared to $1,036 million for the same prior year period due primarily to decreased pretax income ($968 million), partially offset by higher foreign taxes ($28 million). The net effective tax rate for the first nine months of 2009 increased to 41% from 34% for the same prior year period primarily as a result of higher state and foreign tax rates and the absence of 2008 tax benefits related to the impairment of LRL.
Capital Resources and Liquidity
Cash Flow. The primary sources of cash for EOG during the nine months ended September 30, 2009 were funds generated from operations, net commercial paper and uncommitted credit facility borrowings and proceeds from the offering of the Notes. The primary uses of cash were funds used in operations; exploration and development expenditures; other property, plant and equipment expenditures; and dividend payments to stockholders. During the first nine months of 2009, EOG's cash balance increased $278 million to $609 million from $331 million at December 31, 2008.
Net cash provided by operating activities of $2,094 million for the first nine months of 2009 decreased $1,506 million compared to the same period of 2008 primarily reflecting a decrease in wellhead revenues ($2,767 million), unfavorable changes in working capital and other assets and liabilities ($62 million) and an increase in cash paid for interest expense ($8 million), partially offset by a favorable change in net cash flow from the settlement of financial commodity derivative contracts ($1,224 million), a decrease in cash operating expenses ($137 million) and a decrease in net cash paid for income taxes ($31 million).
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Net cash used in investing activities of $2,651 million for the first nine months of 2009 decreased by $848 million compared to the same period of 2008 due primarily to a decrease in additions to oil and gas properties ($1,264 million) and a decrease in additions to other property, plant and equipment ($80 million), partially offset by a decrease in proceeds from sales of assets ($367 million), primarily reflecting net proceeds from the sale of EOG's Appalachian assets in February 2008, and unfavorable changes in working capital associated with investing activities ($132 million).
Net cash provided by financing activities was $823 million for the first nine months of 2009 compared to $745 million for the same period of 2008. Cash provided by financing activities for the first nine months of 2009 included the proceeds from the offering of the Notes ($900 million), excess tax benefits from stock-based compensation ($34 million) and proceeds from stock options exercised and employee stock purchase plan activity ($14 million). Cash used by financing activities for the first nine months of 2009 included cash dividend payments ($106 million), the purchase of treasury stock ($10 million) and debt issuance costs ($9 million).
Total Expenditures. For 2009, EOG's budget for exploration and development and other property, plant and equipment expenditures is approximately $3.7 billion, including acquisitions of approximately $300 million. The table below sets out components of total expenditures for the nine-month periods ended September 30, 2009 and 2008 (in millions):
Nine Months Ended
September 30,
2009
2008
Expenditure Category
Capital
Drilling and Facilities
$
1,780
$
2,988
Leasehold Acquisitions
293
377
Property Acquisitions
206
109
Capitalized Interest
38
30
Subtotal
2,317
3,504
Exploration Costs
129
145
Dry Hole Costs
40
28
Exploration and Development Expenditures
2,486
3,677
Asset Retirement Costs
53
164
Total Exploration and Development Expenditures
2,539
3,841
Other Property, Plant and Equipment
241
321
Total Expenditures
$
$
Exploration and development expenditures of $2,486 million for the first nine months of 2009 were $1,191 million lower than the same period of 2008 due primarily to decreased drilling and facilities expenditures in the United States ($1,150 million), Trinidad ($42 million) and Canada ($29 million), decreased leasehold acquisition expenditures in Canada ($105 million), changes in the foreign currency exchange rate in Canada ($27 million) and the United Kingdom ($5 million), decreased geological and geophysical expenditures in the United States ($17 million) and decreased property acquisition expenditures in Trinidad ($15 million) and Canada ($14 million). These decreases were partially offset by increased property acquisition expenditures in the United States ($136 million), increased leasehold acquisition expenditures in the United States ($27 million), increased drilling and facilities expenditures in China ($24 million) and the United Kingdom ($14 million), increased capitalized int
erest in the United States ($10 million) and increased dry hole costs in the United Kingdom ($9 million) and the United States ($8 million). The exploration and development expenditures for the first nine months of 2009 of $2,486 million included $1,589 million in development, $653 million in exploration, $206 million in property acquisitions and $38 million in capitalized interest. The exploration and development expenditures for the first nine months of 2008 of $3,677 million included $2,722 million in development, $816 million in exploration, $109 million in property acquisitions and $30 million in capitalized interest.
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The level of exploration and development expenditures, including acquisitions, will vary in future periods depending on energy market conditions and other related economic factors. EOG has significant flexibility with respect to financing alternatives and the ability to adjust its exploration and development expenditure budget as circumstances warrant. While EOG has certain continuing commitments associated with expenditure plans related to operations in the United States, Canada, Trinidad, the United Kingdom and China, such commitments are not expected to be material when considered in relation to the total financial capacity of EOG.
Commodity Derivative Transactions. As more fully discussed in Note 11 to the Consolidated Financial Statements included in EOG's Annual Report on Form 10-K for the year ended December 31, 2008, filed on February 25, 2009, EOG engages in price risk management activities from time to time. These activities are intended to manage EOG's exposure to fluctuations in commodity prices for natural gas and crude oil. EOG utilizes financial commodity derivative instruments, primarily collar, price swap and basis swap contracts, as a means to manage this price risk. EOG has not designated any of its financial commodity derivative contracts as accounting hedges and, accordingly, accounts for financial commodity derivative contracts using the mark-to-market accounting method. Under this accounting method, changes in the fair value of outstanding financial instruments are recognized as gains or losses in the period of change and are recorded as Gains (Losses) on Mark-to-Market Comm
odity Derivative Contracts on the Consolidated Statements of Income. The related cash flow impact is reflected as Cash Flows from Operating Activities. In addition to financial transactions, from time to time, EOG is a party to various physical commodity contracts for the sale of hydrocarbons that cover varying periods of time and have varying pricing provisions. The financial impact of physical commodity contracts is included in revenues at the time of settlement, which in turn affects average realized hydrocarbon prices.
Financial Collar Contracts. The total fair value of EOG's natural gas financial collar contracts at September 30, 2009 was a positive $32 million, which is reflected in the Consolidated Balance Sheets. Presented below is a comprehensive summary of EOG's natural gas financial collar contracts at November 5, 2009. The notional volumes are expressed in million British thermal units per day (MMBtud) and prices are expressed in dollars per million British thermal units ($/MMBtu). The average floor price of EOG's outstanding natural gas financial collar contracts for 2010 is $10.33 per million British thermal units (MMBtu) and the average ceiling price is $12.63 per MMBtu.
Natural Gas Financial Collar Contracts
Floor Price
Ceiling Price
Weighted
Ceiling
Weighted
Volume
Floor Range
Average Price
Range
Average Price
(MMBtud)
($/MMBtu)
($/MMBtu)
($/MMBtu)
($/MMBtu)
2010
January
40,000
$11.44 - 11.47
$11.45
$13.79 - 13.90
$13.85
February
40,000
11.38 - 11.41
11.40
13.75 - 13.85
13.80
March
40,000
11.13 - 11.15
11.14
13.50 - 13.60
13.55
April
40,000
9.40 - 9.45
9.42
11.55 - 11.65
11.60
May
40,000
9.24 - 9.29
9.26
11.41 - 11.55
11.48
June
40,000
9.31 - 9.36
9.34
11.49 - 11.60
11.55
On April 29, 2009, EOG settled its natural gas financial collar contracts with notional volumes of 40,000 MMBtud for the July 1, 2010 - December 31, 2010 period and received proceeds of $26.5 million.
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Financial Price Swap Contracts. The total fair value of EOG's natural gas financial price swap contracts at September 30, 2009 was a positive $292 million, which is reflected in the Consolidated Balance Sheets. Presented below is a comprehensive summary of EOG's natural gas financial price swap contracts at November 5, 2009. The notional volumes are expressed in MMBtud and prices are expressed in $/MMBtu. The average price of EOG's outstanding natural gas financial price swap contracts for 2009 is $9.99 per MMBtu and for 2010 is $10.14 per MMBtu.
Natural Gas Financial Price Swap Contracts
Weighted
Volume
Average Price
(MMBtud)
($/MMBtu)
2009
January (closed)
585,000
$10.76
February (closed)
585,000
10.73
March (closed)
585,000
10.50
April (closed)
610,000
9.24
May (closed)
610,000
9.16
June (closed)
710,000
8.53
July (closed)
710,000
8.62
August (closed)
710,000
8.67
September (closed)
710,000
8.69
October (closed)
710,000
8.76
November (closed)
610,000
9.66
December
610,000
9.99
2010
January
20,000
$11.20
February
20,000
11.15
March
20,000
10.89
April
20,000
9.29
May
20,000
9.13
June
20,000
9.21
On April 24, 2009, EOG settled its natural gas financial price swap contracts with notional volumes of 20,000 MMBtud for the July 1, 2010 - December 31, 2010 period and received proceeds of $12.1 million.
-35-
Financial Basis Swap Contracts.
Prices received by EOG for its natural gas production generally vary from New York Mercantile Exchange (NYMEX) prices due to adjustments for delivery location (basis) and other factors. EOG has entered into natural gas financial basis swap contracts in order to fix the differential between prices in the Rocky Mountain area and NYMEX Henry Hub prices. The total fair value of EOG's natural gas financial basis swap contracts at September 30, 2009 was a negative $75 million, which is reflected in the Consolidated Balance Sheets. Presented below is a comprehensive summary of EOG's natural gas financial basis swap contracts at November 5, 2009. The weighted average price differential represents the amount of reduction to NYMEX gas prices per MMBtu for the notional volumes covered by the basis swap. The notional volumes are expressed in MMBtud and price differentials expressed in $/MMBtu.
Natural Gas Financial Basis Swap Contracts
Weighted
Volume
Average Price Differential
(MMBtud)
($/MMBtu)
2009
Second Quarter (closed)
65,000
$(2.54)
Third Quarter (closed)
65,000
(2.60)
Fourth Quarter (1)
65,000
(3.03)
2010
First Quarter
65,000
$(1.72)
Second Quarter
65,000
(2.56)
Third Quarter
65,000
(3.17)
Fourth Quarter
65,000
(3.73)
2011
First Quarter
65,000
$(1.89)
(1) Includes closed contracts for the months of October and November 2009.
-36-
Information Regarding Forward-Looking Statements
This Quarterly Report on Form 10-Q includes forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. All statements, other than statements of historical facts, including, among others, statements and projections regarding EOG's future financial position, operations, performance, business strategy, budgets, reserve information, levels of production and costs and statements regarding the plans and objectives of EOG's management for future operations, are forward-looking statements. EOG typically uses words such as "expect," "anticipate," "estimate," "project," "strategy," "intend," "plan," "target," "goal," "may," "will" and "believe" or the negative of those terms or other variations or comparable terminology to identify its forward-looking statements. In particular, statements, express or implied, concerning EOG's future operating results and returns or EOG's ability to
replace or increase reserves, increase production or generate income or cash flows are forward-looking statements. Forward-looking statements are not guarantees of performance. Although EOG believes the expectations reflected in its forward-looking statements are reasonable and are based on reasonable assumptions, no assurance can be given that these assumptions are accurate or that these expectations will be achieved or will prove to have been correct. Moreover, EOG's forward-looking statements may be affected by known and unknown risks, events or circumstances that may be outside EOG's control. Important factors that could cause EOG's actual results to differ materially from the expectations reflected in EOG's forward-looking statements include, among others:
the timing and extent of changes in prices for natural gas, crude oil and related commodities;
changes in demand for natural gas, crude oil and related commodities, including ammonia and methanol;
the extent to which EOG is successful in its efforts to discover, develop, market and produce reserves and to acquire natural gas and crude oil properties;
the extent to which EOG can optimize reserve recovery and economically develop its plays utilizing horizontal and vertical drilling and advanced completion technologies;
the extent to which EOG is successful in its efforts to economically develop its acreage in the Barnett Shale, the Bakken Formation, its Horn River Basin and Haynesville plays and its other exploration and development areas;
EOG's ability to achieve anticipated production levels from existing and future natural gas and crude oil development projects, given the risks and uncertainties inherent in drilling, completing and operating natural gas and crude oil wells and the potential for interruptions of production, whether involuntary or intentional as a result of market or other conditions;
the availability, proximity and capacity of, and costs associated with, gathering, processing, compression and transportation facilities;
the availability, cost, terms and timing of issuance or execution of, and competition for, mineral licenses and leases and governmental and other permits and rights of way;
competition in the oil and gas exploration and production industry for employees and other personnel, equipment, materials and services and, related thereto, the availability and cost of employees and other personnel, equipment, materials and services;
EOG's ability to obtain access to surface locations for drilling and production facilities;
the extent to which EOG's third-party-operated natural gas and crude oil properties are operated successfully and economically;
EOG's ability to effectively integrate acquired natural gas and crude oil properties into its operations, fully identify existing and potential problems with respect to such properties and accurately estimate reserves, production and costs with respect to such properties;
weather, including its impact on natural gas and crude oil demand, and weather-related delays in drilling and in the installation and operation of gathering and production facilities;
the ability of EOG's customers and other contractual counterparties to satisfy their obligations to EOG and, related thereto, to access the credit and capital markets to obtain financing needed to satisfy their obligations to EOG;
EOG's ability to access the commercial paper market and other credit and capital markets to obtain financing on terms it deems acceptable, if at all;
the accuracy of reserve estimates, which by their nature involve the exercise of professional judgment and may therefore be imprecise;
-37-
the timing and extent of changes in foreign currency exchange rates, interest rates, inflation rates, global and domestic financial market conditions and global and domestic general economic conditions;
the extent and effect of any hedging activities engaged in by EOG;
the timing and impact of liquefied natural gas imports;
the use of competing energy sources and the development of alternative energy sources;
political developments around the world, including in the areas in which EOG operates;
changes in government policies, legislation and regulations, including environmental regulations;
the extent to which EOG incurs uninsured losses and liabilities;
acts of war and terrorism and responses to these acts; and
the other factors described under Item 1A, "Risk Factors," on pages 13 through 19 of EOG's Annual Report on Form 10-K for the year ended December 31, 2008 and any updates to those factors set forth in EOG's subsequent Quarterly Reports on Form 10-Q.
In light of these risks, uncertainties and assumptions, the events anticipated by EOG's forward-looking statements may not occur, and you should not place any undue reliance on any of EOG's forward-looking statements. EOG's forward-looking statements speak only as of the date made and EOG undertakes no obligation to update or revise its forward-looking statements, whether as a result of new information, future events or otherwise.
-38-
PART I. FINANCIAL INFORMATION
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
EOG RESOURCES, INC.
EOG's exposure to commodity price risk, interest rate risk and foreign currency exchange rate risk is discussed in (i) the "Derivative Transactions," "Financing," "Foreign Currency Exchange Rate Risk" and "Outlook" sections of "Management's Discussion and Analysis of Financial Condition and Results of Operations - Capital Resources and Liquidity," on pages 36 through 42 of EOG's Annual Report on Form 10-K for the year ended December 31, 2008, filed on February 25, 2009 (EOG's 2008 Annual Report); and (ii) Note 11, "Price, Interest Rate and Credit Risk Management Activities," on pages F-26 through F-29, to EOG's Consolidated Financial Statements included in EOG's 2008 Annual Report. There have been no material changes in this information. For additional information regarding EOG's financial commodity derivative contracts and physical commodity contracts, see (i) Note 13 to Consolidated Financial Statements in this Quarterly Report on Form 10-Q; (ii) "Management's Discussion and Analys
is of Financial Condition and Results of Operations - Results of Operations - Net Operating Revenues" in this Quarterly Report on Form 10-Q; and (iii) "Management's Discussion and Analysis of Financial Condition and Results of Operations - Capital Resources and Liquidity - Commodity Derivative Transactions" in this Quarterly Report on Form 10-Q.
ITEM 4. CONTROLS AND PROCEDURES
EOG RESOURCES, INC.
Disclosure Controls and Procedures. EOG's management, with the participation of EOG's principal executive officer and principal financial officer, evaluated the effectiveness of EOG's disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended (Exchange Act)) as of the end of the period covered by this Quarterly Report on Form 10-Q (Evaluation Date). Based on this evaluation, EOG's principal executive officer and principal financial officer have concluded that EOG's disclosure controls and procedures were effective as of the Evaluation Date in ensuring that information that is required to be disclosed by EOG in the reports it files or submits under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission's rules and forms and (ii) accumulated and communicated to EOG's management as appropriate to al
low timely decisions regarding required disclosure.
Internal Control Over Financial Reporting. There were no changes in EOG's internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) promulgated under the Exchange Act) that occurred during the quarterly period covered by this Quarterly Report on Form 10-Q that have materially affected, or are reasonably likely to materially affect, EOG's internal control over financial reporting.
-39-
PART II. OTHER INFORMATION
EOG RESOURCES, INC.
ITEM 1. LEGAL PROCEEDINGS
See Part I, Item 1, Note 9 to Consolidated Financial Statements, which is incorporated herein by reference.
ITEM 2.
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
The following table sets forth, for the periods indicated, EOG's share repurchase activity:
Total Number of
Total
Shares Purchased as
Maximum Number
Number of
Average
Part of Publicly
of Shares that May Yet
Shares
Price Paid
Announced Plans or
Be Purchased Under
Period
Purchased (1)
Per Share
Programs
The Plans or Programs (2)
July 1, 2009 - July 31, 2009
2,203
$
72.97
-
6,386,200
August 1, 2009 - August 31, 2009
44,063
76.62
-
6,386,200
September 1, 2009 - September 30, 2009
2,869
78.86
-
6,386,200
Total
76.59
(1) Represents 49,135 total shares for the quarter ended September 30, 2009 that consist solely of shares that were withheld by or returned to EOG
(i) in satisfaction of tax withholding obligations that arose upon the exercise of employee stock options or stock-settled stock appreciation rights
or the vesting of restricted stock or restricted stock unit grants or (ii) in payment of the exercise price of employee stock options. These shares
do not count against the 10 million aggregate share authorization by EOG's Board of Directors (Board) discussed below.
(2) In September 2001, the Board authorized the repurchase of up to 10 million shares of EOG's common stock. During the third quarter of 2009,
EOG did not repurchase any shares under the Board-authorized repurchase program.
-40-
ITEM 6. EXHIBITS
Exhibit No.
Description
4.1
-
Amendment No. 7 to Rights Agreement, dated as of October 7, 2009, between EOG and Computershare Trust Company, N.A., as rights agent (via succession) (incorporated by reference to Exhibit 4.12 to EOG's Current Report on Form 8-K, filed October 7, 2009).
* 31.1
-
Section 302 Certification of Periodic Report of Principal Executive Officer.
* 31.2
-
Section 302 Certification of Periodic Report of Principal Financial Officer.
* 32.1
-
Section 906 Certification of Periodic Report of Principal Executive Officer.
* 32.2
-
Section 906 Certification of Periodic Report of Principal Financial Officer.
* **101.INS
-
XBRL Instance Document.
* **101.SCH
-
XBRL Schema Document.
* **101.CAL
-
XBRL Calculation Linkbase Document.
* **101.LAB
-
XBRL Label Linkbase Document.
* **101.PRE
-
XBRL Presentation Linkbase Document.
* **101.DEF
-
XBRL Definition Linkbase Document.
* Exhibits filed herewith
** Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Statements of Income - Three Months Ended September 30, 2009 and 2008 and Nine Months Ended September 30, 2009 and 2008, (ii) the Consolidated Balance Sheets - September 30, 2009 and December 31, 2008, (iii) the Consolidated Statements of Cash Flows - Nine Months Ended September 30, 2009 and 2008 and (iv) Notes to Consolidated Financial Statements. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
-41-
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
EOG RESOURCES, INC.
(Registrant)
Date: November 5, 2009
By:
/s/ TIMOTHY K. DRIGGERS
Timothy K. Driggers
Vice President and Chief Financial Officer
(Principal Financial and Accounting Officer and Duly Authorized Officer)
-42-
EXHIBIT INDEX
Exhibit No.
Description
4.1
-
Amendment No. 7 to Rights Agreement, dated as of October 7, 2009, between EOG and Computershare Trust Company, N.A., as rights agent (via succession) (incorporated by reference to Exhibit 4.12 to EOG's Current Report on Form 8-K, filed October 7, 2009).
* 31.1
-
Section 302 Certification of Periodic Report of Principal Executive Officer.
* 31.2
-
Section 302 Certification of Periodic Report of Principal Financial Officer.
* 32.1
-
Section 906 Certification of Periodic Report of Principal Executive Officer.
* 32.2
-
Section 906 Certification of Periodic Report of Principal Financial Officer.
* **101.INS
-
XBRL Instance Document.
* **101.SCH
-
XBRL Schema Document.
* **101.CAL
-
XBRL Calculation Linkbase Document.
* **101.LAB
-
XBRL Label Linkbase Document.
* **101.PRE
-
XBRL Presentation Linkbase Document.
* **101.DEF
-
XBRL Definition Linkbase Document.
* Exhibits filed herewith
** Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Statements of Income - Three Months Ended September 30, 2009 and 2008 and Nine Months Ended September 30, 2009 and 2008, (ii) the Consolidated Balance Sheets - September 30, 2009 and December 31, 2008, (iii) the Consolidated Statements of Cash Flows - Nine Months Ended September 30, 2009 and 2008 and (iv) Notes to Consolidated Financial Statements. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
-43-
EX-31
2
exh31_1.htm
SECTION 302 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
EXHIBIT 31.1
CERTIFICATIONS
I, Mark G. Papa, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of EOG Resources, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
Date: November 5, 2009
/s/ MARK G. PAPA
Mark G. Papa
Chairman of the Board and Chief Executive Officer
(Principal Executive Officer)
EX-31
3
exh31_2.htm
SECTION 302 CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
EXHIBIT 31.2
CERTIFICATIONS
I, Timothy K. Driggers, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of EOG Resources, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
Date: November 5, 2009
/s/ TIMOTHY K. DRIGGERS
Timothy K. Driggers
Vice President and Chief Financial Officer
(Principal Financial Officer)
EX-32
4
exh32_1.htm
SECTION 906 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
Exhibit 32.1
CERTIFICATION OF PERIODIC REPORT
I, Mark G. Papa, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:
(1) The Quarterly Report on Form 10-Q of the Company for the quarter ended September 30, 2009 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: November 5, 2009
/s/ MARK G. PAPA
Mark G. Papa
Chairman of the Board and Chief Executive Officer
(Principal Executive Officer)
EX-32
5
exh32_2.htm
SECTION 906 CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
Exhibit 32.2
CERTIFICATION OF PERIODIC REPORT
I, Timothy K. Driggers, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:
(1) The Quarterly Report on Form 10-Q of the Company for the quarter ended September 30, 2009 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: November 5, 2009
/s/ TIMOTHY K. DRIGGERS
Timothy K. Driggers
Vice President and Chief Financial Officer
(Principal Financial Officer)
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<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUCb46e72bb7d4e41ba9bfc1dc42a23a4e7"><b>7.<font class="_mt">     Asset Retirement Obligations</font></b></a></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The following table presents the reconciliation of the beginni
ng and ending aggregate carrying amounts of short-term and long-term legal obligations associated with the retirement of property, plant and equipment for the nine-month periods ended September 30, 2009 and 2008 (in thousands):</font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: 18.9pt; border-collapse: separate;"> <tr style="height: 13.0pt;"> <td colspan="2" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.7pt; border: none; border-top: 0px; paddin
g: 0in 5.4pt 0in 5.4pt; height: 13.0pt;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Nine Months Ended</b></font></p> </td> </tr> <tr style="height: 13.85pt;"> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text
- -align: left; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>September 30,</b></font></p> </td> </tr> <tr style="height: 13.0pt;"> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4p
t 0in 5.4pt; height: 13.0pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 73.9pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2009</b></font
></p> </td> <td width="25" valign="top" style="width: 18.9pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="96" valign="top" style="width: 72.15pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2008</b></font></p> </td> </tr> <tr style="height: 13.85pt;"> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; heigh
t: 13.85pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 73.9pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="25" valign="top" style="
width: 18.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="96" valign="top" style="width: 72.15pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 13.0pt;"> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New R
oman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Carrying Amount at Beginning of Period</font></p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">$</font></font></p> </td> <td width="99" valign="top" style="width: 73.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">368,159 </font></font></p&
gt; </td> <td width="25" valign="top" style="width: 18.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">$</font></font></p> </td> <td width="96" valign="top" style="width: 72.15pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">211,124 </font></font></p> </td> </tr> <tr style="height: 13.85pt;"> <td width="27" valign="top" style="width: 20.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <
p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="260" valign="top" style="width: 194.8pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Liabilities Incurred</font></p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <
td width="99" valign="top" style="width: 73.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt">38,817 </font></p> </td> <td width="25" valign="top" style="width: 18.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="96" valign="top" style="width: 72.15pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-spa
ce: nowrap;"><font class="_mt">31,312 </font></p> </td> </tr> <tr style="height: 13.85pt;"> <td width="27" valign="top" style="width: 20.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="260" valign="top" style="width: 194.8pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Liabilities Settled</font></p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt;
height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 73.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt">(13,701)</font></p> </td> <td width="25" valign="top" style="width: 18.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="96" valign="top" style="w
idth: 72.15pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt">(18,734)</font></p> </td> </tr> <tr style="height: 13.0pt;"> <td width="27" valign="top" style="width: 20.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="260" valign="top" style="width: 194.8pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext;
margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Accretion</font></p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 73.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt">16,285 </font></p> </td> <td width="25" valign="top" style="width: 18.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal"
align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="96" valign="top" style="width: 72.15pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt">10,262 </font></p> </td> </tr> <tr style="height: 13.85pt;"> <td width="27" valign="top" style="width: 20.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td wid
th="260" valign="top" style="width: 194.8pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Revisions <sup>(1)</sup></font></p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 73.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode
MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt">13,827 </font></p> </td> <td width="25" valign="top" style="width: 18.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="96" valign="top" style="width: 72.15pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt">131,098 </font></p> </td> </tr> <tr style="height: 13.0pt;"> <td width="27" valign="top" style="width: 20.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; borde
r-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="260" valign="top" style="width: 194.8pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Foreign Currency Translations</font></p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> 
;</p> </td> <td width="99" valign="top" style="width: 73.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt">10,462 </font></p> </td> <td width="25" valign="top" style="width: 18.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="96" valign="top" style="width: 72.15pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.0pt; border-top: 0px;"> <p class="Normal" align="right" style="ma
rgin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt">(4,297)</font></p> </td> </tr> <tr style="height: 13.85pt;"> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Carrying Amount at End of Period</font></p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><fon
t class="_mt">$</font></font></p> </td> <td width="99" valign="top" style="width: 73.9pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">433,849 </font></font></p> </td> <td width="25" valign="top" style="width: 18.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">$</font></font></p> </td> <td width="96" valign="top" style="width: 72.15pt; border: none;
border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">360,765 </font></font></p> </td> </tr> <tr style="height: 12.1pt;"> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 12.1pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.1pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; fon
t-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 73.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.1pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="25" valign="top" style="width: 18.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.1pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="96" valign="top" style="width: 72.15pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.1pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0
in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 13.85pt;"> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Current Portion</font></p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">$</font></font></p> </td> <td width="9
9" valign="top" style="width: 73.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">22,923 </font></font></p> </td> <td width="25" valign="top" style="width: 18.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">$</font></font></p> </td> <td width="96" valign="top" style="width: 72.15pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; fon
t-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">17,619 </font></font></p> </td> </tr> <tr style="height: 13.85pt;"> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Noncurrent Portion</font></p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font clas
s="_mt">$</font></font></p> </td> <td width="99" valign="top" style="width: 73.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">410,926 </font></font></p> </td> <td width="25" valign="top" style="width: 18.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">$</font></font></p> </td> <td width="96" valign="top" style="width: 72.15pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p
class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"><font class="_mt"><font class="_mt">343,146 </font></font></p> </td> </tr> <tr style="height: 13.85pt;"> <td colspan="2" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unico
de MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 73.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="25" valign="top" style="width: 18.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="96" valign="top" style="width: 72.15pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4
pt; height: 13.85pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><font class="_mt">        (1)<font class="_mt">        Revisions to asset retirement obligations primarily reflect changes in abandonment cost estimates.</font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt">&nb
sp;</font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The current and noncurrent portions of EOG's asset retirement obligations are included in Current Liabilities - Other and Other Liabilities, respectively, on the Consolidated Balance Sheets.</font></p> <!--EndFragment--><!-- body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUCbb99fddc0ed54c5aa8b845838d98e1e2"><b>14.<font class="_mt">  Acquisitions</font></b></a></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">During the third quarter of 2009, EOG completed three transactions to acquire certain crude oil and nat
ural gas properties and related assets located in Montague and Cooke Counties, Texas (Barnett Shale Combo Assets).<font class="_mt">  The Barnett Shale Combo Assets consist of proved developed and undeveloped reserves and unproved acreage.<font class="_mt">  The aggregate purchase price of the transactions, which is subject to customary post-closing adjustments, totaled $196.7 million, consisting of cash consideration of $107.1 million and 1,450,000 shares of EOG common stock valued at $89.6 million at the closing date of the applicable transaction.</font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"><font class="_mt"> </font></font></p> <!--EndFragment--><!-- body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUCa689e46a3c5a4ce786e626e574eb7170"><b>9.<font class="_mt">        Commitments and Contingencies</font></b></a></p> <p class="MsoList" style="margin-right: 0in; margin-left: .25in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin-top: 0in; margin-bottom: .0001pt; text-align: justify; text-indent: -.25in;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom:
.0001pt; text-align: justify;"><font class="_mt">There are currently various suits and claims pending against EOG that have arisen in the ordinary course of EOG's business, including contract disputes, personal injury and property damage claims and title disputes.<font class="_mt">  While the ultimate outcome and impact on EOG cannot be predicted with certainty, management believes that the resolution of these suits and claims will not, individually or in the aggregate, have a material adverse effect on EOG's consolidated financial position, results of operations or cash flow.<font class="_mt">  EOG records reserves for contingencies when information available indicates that a loss is probable and the amount of the loss can be reasonably estimated.</font></font></font></p> <!--EndFragment--><!-- body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUCf6df207caf554f519f9a24af0f76ce75"><b>5.<font class="_mt">        Comprehensive Income</font></b></a></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><b> </b></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-ali
gn: justify;"><font class="_mt">The following table presents the components of EOG's comprehensive income for the three-month and nine-month periods ended September 30, 2009 and 2008 (in thousands):</font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: .25in; border-collapse: separate;"> <tr> <td colspan="4" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" style="marg
in-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Three Months Ended</b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="bor
der: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Nine Months Ended</b></font></p> </td> </tr> <tr> <td colspan="4" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> &
lt;td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>September 30,</b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center"
style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>September 30,</b></font></p> </td> </tr> <tr> <td colspan="4" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: solid windowtext .5pt; p
adding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2009</b></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border-top: 0px; border-left: none; border-bottom: solid windowtext .5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; fo
nt-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2008</b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">
<b>2009</b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border-top: 0px; border-left: none; border-bottom: solid windowtext .5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2008</b></font></p> </td> </tr> <tr> <td colspan="4" valign="top" style="border-top: 0px
; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" ali
gn="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="cen
ter" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="4" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-l
eft: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Comprehensive Income</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal"
align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; m
argin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10
.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Net Income</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4
pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">4,196 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bot
tom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">1,556,285 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="75" valign="top" style="width: 56.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">146,200 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt
0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">1,975,447 </font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in;
margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Other Comprehensive Income (Loss)</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right"
style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt;
padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;
"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color:
windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Foreign Currency Translation Adjustments</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p c
lass="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">161,044 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font cl
ass="_mt">(87,094)</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">260,007 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-lef
t: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(148,371)</font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="widt
h: 13.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Foreign Currency Swap Transaction</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-a
lign: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">504 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; m
argin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(1,533)</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">5,470 </font></p> </td> <
;td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(4,502)</font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; col
or: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Income Tax Related to Foreign Currency</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Mso
Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top"
style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right
; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-f
amily: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"><font class="_mt"> Swap Transaction</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style=
"margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(446)</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="t
op" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">392 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0i
n; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(1,704)</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">1,137 </font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.
4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Defined Benefit Pension and</font></p
> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin:
0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; marg
in-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding
: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"> &nbs
p;Postretirement Plans</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">34 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0i
n; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">35 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; p
adding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">104 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; t
ext-align: right; white-space: nowrap;"><font class="_mt">105 </font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-s
ize: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Income Tax Related to Defined Benefit</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style=
"width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white
- -space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times N
ew Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0
in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"> Pension and Postretirement Plans</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-alig
n: right; white-space: nowrap;"><font class="_mt">(12)</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(13)</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;
"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(37)</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; te
xt-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(89)</font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p
class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="233" valign="top" style="width: 174.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Total</font></p> </td> <td width="21" val
ign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">165,320 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-
left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">1,468,072 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: now
rap;"><font class="_mt">$</font></p> </td> <td width="75" valign="top" style="width: 56.15pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">410,040 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: do
uble windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">1,823,727 </font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.55pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in;
font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.45pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="233" valign="top" style="width: 174.95pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt
0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td wi
dth="78" valign="top" style="width: 58.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.15pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Aria
l Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> </tr> </table> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"&
gt;<font class="_mt"><b> </b></font></p> <!--EndFragment--><!-- body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUC303c1c4b4bc147818a07c34b15c56420"><b>3.<font class="_mt">     Earnings Per Share</font></b></a></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The following table sets forth the computation of Net Income Per Share Availa
ble to Common Stockholders for the three-month and nine-month periods ended September 30, 2009 and 2008 (in thousands, except per share data):<font class="_mt"> </font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: 5.4pt; border-collapse: separate;"> <tr> <td colspan="2" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="17" valign="top" style="width: 12.9pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" style="margin-right: 0in; mar
gin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt">Three Months Ended</font></b></font></p> </td> <td width="19" valign="top" style="width: 14.2pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> <
;/td> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt">Nine Months Ended</font></b></font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-
size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt">September 30,</font></b></font></p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> <
/td> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt">September 30,</font></b></font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-ri
ght: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt">2009</font></b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center
; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border-top: 0px; border-left: none; border-bottom: solid windowtext .5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt">2008</font></b></font></p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="75" val
ign="top" style="width: 56.05pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt">2009</font></b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border-top: 0px; border-left: none; border-bottom: solid wi
ndowtext .5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="layout-grid-mode: line;" class="_mt">2008</font></b></font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: bla
ck; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; whit
e-space: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;">
</p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Numerator for Basic and Diluted Earnings Per Share -</font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style
="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; fon
t-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unico
de MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="288" valign="top" style="width: 216.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times N
ew Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Net Income</font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 55.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-alig
n: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">4,196</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-g
rid-mode: line;" class="_mt">1,556,285</font></font></p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 56.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">146,200</font></font></p> &l
t;/td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">1,975,447</font></font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 1
4.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="288" valign="top" style="width: 216.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Less:<font class="_mt">  Preferred Stock Dividends</font></font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin
- -left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">-</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: r
ight; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">-</font></font></p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; border: none;
border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">-</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" styl
e="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">443</font></font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="288" valign="top" style="width: 216.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: no
wrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Net Income Available to Common</font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px
;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </t
d> <td width="75" valign="top" style="width: 56.05pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: w
indowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="288" valign="top" style="width: 216.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> Stockholders</font></font></p> </td> <td width="17"
valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">4,196</font></font></p> </td> <td width="16" valign="top" style="width: 1
1.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">1,556,285</font></font></p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt
0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 56.05pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">146,200</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0p
x;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">1,975,004</font></font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p cl
ass="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" val
ign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .00
01pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in;
margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Denominator for Basic Earnings Per Share -</font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; wh
ite-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times
New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align
="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="288" valign="top" s
tyle="width: 216.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Weighted Average Shares</font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt;
font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">249,535</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layou
t-grid-mode: line;" class="_mt">247,155</font></font></p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">248,647</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; bor
der-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">246,343</font></font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in;
margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Potential Dilutive Common Shares -</font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11
.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: no
wrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman';
color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="288" valign="top" style="width: 216.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Stock Options/SARs</font></font></p> </td> <td width="17" valign="top" s
tyle="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">1,718</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-f
amily: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">2,409</font></font></p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" val
ign="top" style="width: 56.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">1,558</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10
.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">2,927</font></font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="288" valign="top" style="width: 216.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="l
ayout-grid-mode: line;" class="_mt">Restricted Stock and Restricted Stock Units</font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">1,169</font></font></p> </td&g
t; <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">1,366</font></font></p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNorm
al" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">1,083</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowt
ext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">1,495</font></font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layou
t-grid-mode: line;" class="_mt">Denominator for Diluted Earnings Per Share -</font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="rig
ht" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" styl
e="width: 56.05pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0
001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="288" valign="top" style="width: 216.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Adjusted Diluted Weighted Average Shares</font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding
: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">252,422</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0i
n; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">250,930</font></font></p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: ri
ght; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">251,288</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border:
none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">250,765</font></font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in;
font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; padding: 0in 5.4
pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"&
gt; </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'
; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Net Income Per Share Available to Common</font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td w
idth="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .000
1pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size:
10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> Stockholders</font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;">&n
bsp;</p> </td> <td width="75" valign="top" style="width: 55.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtex
t; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right:
0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="288" valign="top" style="width: 216.2pt; padding
: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Basic</font></font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&
gt; <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">0.02</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" al
ign="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">6.30</font></font></p> </td> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 56.05pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-rig
ht: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">0.59</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; fon
t-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">8.02</font></font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="288" valign="top" style="width: 216.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">Diluted</font&
gt;</font></p> </td> <td width="17" valign="top" style="width: 12.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">0.02</font></font></p> <
;/td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">6.20</font></font></p> </td> <td width="19" val
ign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 56.05pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">0.58</font></font></p> </td> <td width="16" valign="top" style="width: 11.8p
t; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">$</font></font></p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">7.88</font></font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; bord
er: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="288" valign="top" style="width: 216.2pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="17" valign="top" style="width: 12.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; whi
te-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 55.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-righ
t: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 14.2pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.05pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowt
ext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="75" valign="top" style="width: 56.2pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> </tr> </table> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></p> <font style="font-size: 10.0pt; font-family: 'Times New Roman';" cla
ss="_mt">The diluted earnings per share calculation excludes stock options and SARs that were anti-dilutive.<font class="_mt">  The excluded stock options and SARs totaled 2.4 million and 40,800 for the three months ended September 30, 2009 and 2008, respectively, and 2.5 million and 21,170 for the nine months ended September 30, 2009 and 2008, respectively.<!--EndFragment--></font></font><!-- body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUC6c45c3f02e2b4c67bb467257cf5c896f"><b>12.<font class="_mt">  Fair Value Measurements</font></b></a></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Certain of EOG's financial and nonfinancial assets and liabilities are reported at fair val
ue on the accompanying Consolidated Balance Sheets.<font class="_mt">  Effective January 1, 2008, EOG adopted the provisions of the Fair Value Measurements and Disclosures Topic of the ASC (ASC Topic 820) for its financial assets and liabilities.<font class="_mt">  ASC Topic 820 defines fair value, establishes a framework for measuring fair value and expands disclosures about fair value measurements.<font class="_mt">  To increase consistency and comparability in fair value measurements and related disclosures, ASC Topic 820 establishes a fair value hierarchy that prioritizes the relative reliability of inputs used in fair value measurements.<font class="_mt">  The hierarchy gives highest priority to Level 1 inputs that represent unadjusted quoted market prices in active markets for identical assets and liabilities that the reporting entity has the ability to access at the measurement date.<font class="_mt">  Level 2 inputs are direct
ly or indirectly observable inputs other than quoted prices included within Level 1.<font class="_mt">  Level 3 inputs are unobservable inputs and have the lowest priority in the hierarchy.<font class="_mt">  <font style="color: black;" class="_mt">ASC Topic 820 requires that an entity give consideration to the credit risk of its counterparties, as well as its own credit risk, when measuring financial assets and liabilities at fair value.<font class="_mt">  EOG adopted the provisions of ASC Topic 820 relating to nonfinancial assets and liabilities effective January 1, 2009.</font></font></font></font></font></font></font></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-l
eft: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The following table provides fair value measurement information within the hierarchy for certain of EOG's financial assets and liabilities carried at fair value on a recurring basis at September 30, 2009 and December 31, 2008 (in millions):<font class="_mt"> </font></font></p> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: .1pt; border-collapse: separate;"> <tr> <td colspan="2" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align=
"left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td cols
pan="7" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Fair Value Measurements Using:</font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'T
imes New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Quoted</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; border: none; border-top
: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Significant</font></p> &
lt;/td> <td width="16" valign="top" style="width: 12.0pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p
> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: win
dowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Prices in</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right:
0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Other</font></p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Nor
mal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Significant</font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign
="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; te
xt-align: center; white-space: nowrap;"><font class="_mt">Active</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times
New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Observable</font></p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left
: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Unobservable</font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style=
"width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Markets</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-s
pace: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Inputs</font></p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS';
color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Inputs</font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in;
font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; border: none; border-bottom: solid w
indowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">(Level 1)</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </
td> <td width="86" valign="top" style="width: 64.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">(Level 2)</font></p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Un
icode MS'; color: black; text-align: center; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">(Level 3)</font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">At September 30, 2009</font></p> </td> <td width="16" valign="top" style="width
: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p
> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; te
xt-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'
; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Financial Assets:</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p cl
ass="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt;
padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </
td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> 
;</p> </td> <td width="189" valign="top" style="width: 142.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Natural gas collars, price swaps</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0p
t; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <
p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width=
"16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;">&
nbsp;</p> </td> <td width="189" valign="top" style="width: 142.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"> and basis swaps</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; fon
t-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width:
11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">290</font></p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0i
n; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0p
x;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="189" valign="top" style="width: 142.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-r
ight: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.
4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> &
lt;/p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin:
0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Financial Liabilities:</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNo
rmal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" st
yle="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; w
hite-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="189" valign="top" style="width: 142.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .00
01pt; text-align: justify; white-space: nowrap;"><font class="_mt">Natural gas collars, price swaps</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="r
ight" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64
.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: no
wrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="189" valign="top" style="width: 142.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-ali
gn: justify; white-space: nowrap;"><font class="_mt"> and basis swaps</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p
class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$
</font></p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">41</font></p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-famil
y: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="189" valign="top" style="width: 142.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Ms
oNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Foreign currency rate swap</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"&g
t;$</font></p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-fam
ily: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">46</font></p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5
.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> &
lt;/td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in;
margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left
: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-
top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">At December 31, 2008</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: n
owrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman';
color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" styl
e="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" st
yle="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Financial Assets:</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; tex
t-align: right; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; f
ont-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class=
"MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="189" valign="top" style="width: 142.05pt; padding: 0in 5.4pt 0in 5
.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Natural gas collars, price swaps</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right
; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'T
imes New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" al
ign="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="189" valign="top" style="width: 142.05pt; padding: 0in 5.4pt 0in 5.4pt; border-t
op: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"> and basis swaps</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right;
white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0i
n; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">836</font></p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16"
valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS
'; color: black; white-space: nowrap;"> </p> </td> <td width="189" valign="top" style="width: 142.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bot
tom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; fon
t-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"
> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Financial Liabilities:
</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color:
windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margi
n-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in
5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="189" valign="top" style="width: 142.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Natural gas collars, price swaps</font>&
lt;/p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; ma
rgin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in;
margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4
pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="189" valign="top" style="width: 142.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"> and basis swaps</font>&l
t;/p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Ro
man'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; bor
der-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">12</font></p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;">
<font class="_mt">$</font></p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="189" valign="top" style="width: 142.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext;
margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Foreign currency rate swap</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="71" valign="top" style="width: 53.4pt; padding: 0in 5.4pt 0in 5.4pt;
border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"&g
t;<font class="_mt">$</font></p> </td> <td width="86" valign="top" style="width: 64.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">26</font></p> </td> <td width="16" valign="top" style="width: 12.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; fo
nt-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="93" valign="top" style="width: 70.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> </tr> <tr> <td width="16" valign="top" style="width: 12.05pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;">
</p> </td> <td width="189" valign="top" style="width: 142.05pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border
- -top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="71" valign="top" style="width: 53.4pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0
in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.0pt; border: none; borde
r-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.3pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 70.1pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size:
10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> </table> </div> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The estimated fair value of natural gas collar, price swap and basis swap contracts was based upon forward commodity price curves based on quoted market prices.<font class="_mt">  The estimated fair value of the foreign currency rate swap was based upon forward currency rates.</font></font></p&
gt; <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The initial measurement of asset retirement obligations at fair value is calculated using discounted cash flow techniques and based on internal estimates of future retirement costs associated with oil and gas properties.<font class="_mt">  Significant Level 3 inputs used in the calculation of asset retirement obligations include plugging costs and reserve lives.<font class="_mt">  A reconciliation of EOG's asset retirement obligations is presented in Note 7.</font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left:
0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Proved oil and gas properties with a carrying amount of $50 million were written down to their fair value of $11 million, resulting in a pretax impairment charge of $39 million for the nine months ended September 30, 2009.<font class="_mt">  Significant Level 3 assumptions associated with the calculation of discounted cash flows used in the impairment analysis include EOG's estimate of future natural gas and crude oil prices, production costs, development expenditures, anticipated production of proved reserves, appropriate risk-adjusted discount rates and other relevant data.</font></font></p> <!--EndFragment--><!--
body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUC3cf46ee897d641a7acfa992410307824"><b>11.<font class="_mt">  Long-Term Debt and Common Stock</font></b></a></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"><font style="color: black;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><b
>Long-Term Debt.</b><font class="_mt">  EOG utilizes commercial paper and short-term borrowings from uncommitted credit facilities, bearing market interest rates, for various corporate financing purposes.<font class="_mt">  EOG had no outstanding borrowings from commercial paper or uncommitted credit facilities at September 30, 2009.<font class="_mt">  The weighted average interest rates for commercial paper and uncommitted credit facility borrowings for the nine months ended September 30, 2009 were 0.98% and 1.07%, respectively.<font class="_mt"> </font></font></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windo
wtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">On May 21, 2009, EOG completed its public offering of $900 million aggregate principal amount of 5.625% Senior Notes due 2019 (Notes).<font class="_mt">  Interest on the Notes is payable semi-annually in arrears on June 1 and December 1 of each year, beginning December 1, 2009.<font class="_mt">  Net proceeds from the offering of approximately $891 million were used for general corporate purposes, including repayment of outstanding commercial paper borrowings.</font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justif
y;"><font class="_mt">EOG currently has a $1.0 billion unsecured Revolving Credit Agreement (Agreement) with domestic and foreign lenders.<font class="_mt">  The Agreement matures on June 28, 2012.<font class="_mt">  At September 30, 2009, there were no borrowings or letters of credit outstanding under the Agreement.<font class="_mt">  Advances under the Agreement accrue interest based, at EOG's option, on either the London InterBank Offering Rate plus an applicable margin (Eurodollar rate) or the base rate of the Agreement's administrative agent.<font class="_mt">  At September 30, 2009, the Eurodollar rate and applicable base rate, had there been any amounts borrowed under the Agreement, would have been 0.44% and 3.25%, respectively.</font></font></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"&g
t;<font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">On May 11, 2009, EOG Resources Trinidad Limited, a wholly owned foreign subsidiary of EOG, amended its 3-year, $75 million Revolving Credit Agreement (Credit Agreement) to extend the scheduled maturity date of the remaining outstanding balance of $37 million from May 12, 2009 to May 12, 2010.<font class="_mt">  Borrowings under the Credit Agreement accrue interest based, at EOG's option, on either the Eurodollar rate or the base rate of the Credit Agreement's administrative agent.<font class="_mt">  The applicable Eurodollar rate at September 30, 2009 was 2.75%.<font class="_mt">  The weighted average Eurodollar rate for the amount outstanding during the first nine months of 2009 was 2
.80%.<font class="_mt"> </font></font></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">At September 30, 2009 and December 31, 2008, EOG had outstanding $2,797 million and $1,897 million, respectively, of long-term debt, which had estimated fair values of approximately $3,085 million and $1,933 million, respectively.<font class="_mt">  The estimated fair value of long-term debt was based upon quoted market prices and, where such quotes were not available, upon interest rates available to EOG at period-end.</font></font></p> <p class="Nor
mal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><b>Common Stock.</b><font class="_mt">  On February 4, 2009, EOG's Board of Directors increased the quarterly cash dividend on EOG's common stock from the previous $0.135 per share to $0.145 per share effective with the dividend paid on April 30, 2009 to record holders as of April 16, 2009.</font></font></p> <p class="MsoBodyText" style="margin-right: 0in; margin-left: .25in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p
class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">On October 7, 2009, EOG entered into an amendment (Amendment) to the Rights Agreement, dated as of February 14, 2000, as amended, by and between EOG and Computershare Trust Company, N.A., as the rights agent (Rights Agreement).<font class="_mt">  The Amendment modifies the definition of "Qualified Institutional Investor" set forth in Section 1 of the Rights Agreement, specifically to delete from clause (A) of the exception to such definition the requirement that a person shall, subsequent to December 31, 2004, continuously beneficially own greater than five percent of the outstanding shares of EOG's common stock prior to the time of determination of such person's "Qualified Institutional Investor" status.<font class="_mt">  Unde
r the Rights Agreement, a person described in Rule 13d-l(b)(1) promulgated under the Securities Exchange Act of 1934 who is eligible to report beneficial ownership of EOG's common stock on Schedule 13G and who beneficially owns 15% or greater of EOG's outstanding common stock will nevertheless be deemed to be a "Qualified Institutional Investor" (and thus not an "Acquiring Person" which would trigger the protections of the Rights Agreement) if such person satisfies the amended exception to the "Qualified Institutional Investor" definition, including the requirement that such person beneficially own less than 30% of EOG's outstanding common stock.</font></font></font></p> <!--EndFragment--><!-- body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUCa12644f8f01341f9b74018a9cd00b72c"><b>10.<font class="_mt">  Pension and Postretirement Benefits</font></b></a></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">
<b>Pension Plans.<font class="_mt"> </font></b> EOG has a non-contributory defined contribution pension plan and a matched defined contribution savings plan in place for most of its employees in the United States.<font class="_mt">  For the nine months ended September 30, 2009 and 2008, EOG's total costs recognized for these pension plans were $15.2 million and $14.4 million, respectively.</font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">In addition, as more fully discussed in Note 6 to Consolidated Financial Statements in EOG's 2008 Annual Report, EOG's Canadian,
Trinidadian and United Kingdom subsidiaries maintain various pension and savings plans for most of their respective employees.<font class="_mt">  For the nine months ended September 30, 2009 and 2008, combined contributions to these pension and savings plans were $1.8 million and $1.9 million, respectively.</font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><b>Postretirement Plan.</b><font class="_mt">  EOG has postretirement medical and dental benefits in place for eligible United States and Trinidad employees and their eligible dependents.<font class="_mt">
0; For the nine months ended September 30, 2009, EOG's total contributions to these plans amounted to $97,000.<font class="_mt">  The net periodic benefit costs recognized for these plans were $0.6 million and $0.5 million for the nine months ended September 30, 2009 and 2008, respectively.</font></font></font></font></p> <!--EndFragment--><!-- body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUC9c0bef15ac994be88c5628f172cb6a76"><b>13.<font class="_mt">  Risk Management Activities</font></b></a></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Effective January 1, 2009, EOG adopted the expanded disclosure provisions of the Deri
vatives and Hedging Topic of the ASC.<font class="_mt">  The new provisions require expanded disclosure about an entity's use of derivative instruments and hedging activities and the impact of those instruments on the consolidated financial statements.<font class="_mt">  Information concerning EOG's derivative instruments and hedging activities is presented below.</font></font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><b>Commodity Price Risk.</b><font class="_mt">  As more fully discus
sed in Note 11 to the Consolidated Financial Statements included in EOG's 2008 Annual Report, EOG engages in price risk management activities from time to time.<font class="_mt">  These activities are intended to manage EOG's exposure to fluctuations in commodity prices for natural gas and crude oil.<font class="_mt">  EOG utilizes financial commodity derivative instruments, primarily collar, price swap and basis swap contracts, as a means to manage this price risk.<font class="_mt">  EOG has not designated any of its financial commodity derivative contracts as accounting hedges and, accordingly, accounts for financial commodity derivative contracts using the mark-to-market accounting method.<font class="_mt">  Under this accounting method, changes in the fair value of outstanding financial instruments are recognized as gains or losses in the period of change and are recorded as Gains (Losses) on Mark-to-Market Commodity Derivative Contracts on the
Consolidated Statements of Income.<font class="_mt">  The related cash flow impact is reflected as Cash Flows from Operating Activities.<font class="_mt">  In addition to financial transactions, from time to time, EOG is a party to various physical commodity contracts for the sale of hydrocarbons that cover varying periods of time and have varying pricing provisions.<font class="_mt">  The financial impact of physical commodity contracts is included in revenues at the time of settlement, which in turn affects average realized hydrocarbon prices.<font class="_mt"> </font></font></font></font></font></font></font></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-le
ft: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><b>Foreign Currency Exchange Rate Risk.<font class="_mt"> </font></b> As more fully described in Note 2 to the Consolidated Financial Statements included in EOG's 2008 Annual Report, EOG is party to a foreign currency swap transaction with multiple banks to eliminate any exchange rate impacts that may result from the $150 million principal amount of notes issued by one of EOG's Canadian subsidiaries.<font class="_mt">  EOG accounts for the foreign currency swap transaction using the hedge accounting method, pursuant to the provisions of the Derivatives and Hedging Topic of the ASC.<font class="_mt">  Changes in the fair value of the foreign currency swap do not impact Net Income Available to Common Stockholders.<font class="_mt">  The after-tax net impact of the foreign
currency swap transaction was an increase in Other Comprehensive Income of $58,000 and a reduction in Other Comprehensive Income of $1.1 million for the three months ended September 30, 2009 and 2008, respectively, and a $3.8 million increase in Other Comprehensive Income and a $3.4 million reduction in Other Comprehensive Income for the nine months ended September 30, 2009 and 2008, respectively (see Note 5).<font class="_mt"> </font></font></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"><font class="_mt"> </font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The following table sets forth the amount, on
a gross basis, and classification of EOG's outstanding derivative financial instruments at September 30, 2009 and December 31, 2008.<font class="_mt">  Certain amounts may be presented on a net basis in the consolidated financial statements in accordance with master netting arrangements between EOG and the counter-parties to the transactions (in millions):</font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: .25in; border-collapse: separate;"> <tr> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt;
text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align="center" styl
e="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="4" valign="top" style="border-top: 0px; border-left: none; border-bottom: solid windowtext .5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"&g
t;Fair Value at</font></p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; fo
nt-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="98" valign="top" style="width: 73.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p
class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">September 30,</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white
- -space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.45pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">December 31,</font></p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Description</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt
0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Location on Balance Sheet</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman
'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="98" valign="top" style="width: 73.6pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">2009</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt
0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.45pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt;
text-align: center; white-space: nowrap;"><font class="_mt">2008</font></p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; border: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in
; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="98" valign="top" style="width: 73.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt;
border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p>
</td> <td width="95" valign="top" style="width: 71.45pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Asset Derivatives</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Ti
mes New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-rig
ht: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in
5.4pt; border-top: 0px;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> <
/p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Natural gas collars and<font class="_mt">  price swaps -</font></font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margi
n-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; bo
rder-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </
td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; ma
rgin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="172" valign="top" style="width: 128.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Current portion</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" s
tyle="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"><font class="_mt">Assets from Price Risk</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td
width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom:
.0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-s
ize: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="172" valign="top" style="width: 128.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <
;p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"><font class="_mt"> Management Activities</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-sp
ace: nowrap;"><font class="_mt">$</font></p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">324</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; marg
in-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">786</font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width
="18" valign="top" style="width: 13.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="172" valign="top" style="width: 128.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Noncurrent portion</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0i
n; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"><font class="_mt">Other Assets</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="r
ight" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">-</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> <
;/td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">63</font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt
; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="172" valign="top" style="width: 128.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" a
lign="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="wi
dth: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-sp
ace: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman
'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Liability Derivatives</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top
: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <
;td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom
: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Natural gas basis swaps -</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="marg
in-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0
in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;">&n
bsp;</p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color
: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="172" valign="top" style="width: 128.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Current portion</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText
" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"><font class="_mt">Liabilities from Price Risk</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p
> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin:
0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right:
0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="172" valign="top" style="width: 128.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-t
op: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"><font class="_mt"> Management Activities</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001p
t; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">50</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" st
yle="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">11</font></p> </td&g
t; </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="172" valign="top" style="width: 128.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .00
01pt; text-align: justify; white-space: nowrap;"><font class="_mt">Noncurrent portion</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"><font class="_mt">Other Liabilities</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"
>25</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font
- -family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">14</font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="172" valign="top" style="width: 128.65pt; padding: 0in 5.4pt 0in 5.4pt; bord
er-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td
width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .00
01pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size:
10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Foreign currency rate swaps -</font></p> </td> <td width="16" valign="top" style="width: 12.1pt; padding: 0in
5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;">&n
bsp;</p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtex
t; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="mar
gin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="172" valign="top" style="width: 128.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Noncurrent portion</font></p> </td> <td width="16" valign="top" style
="width: 12.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"><font class="_mt">Other Liabilities</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in;
margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="98" valign="top" style="width: 73.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">46</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNor
mal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="95" valign="top" style="width: 71.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">26</font>
;</p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.25pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="172" valign="top" style="width: 128.65pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0
in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.1pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="158" valign="top" style="width: 118.6pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: wi
ndowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyText" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="98" valign="top" style="width: 73.6pt; b
order: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-lef
t: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.45pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoList" style="margin-right: 0in; margin-left: .25in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin-top: 0in; margin-bottom: .0001pt; text-align: justify; text-indent: -.25in; line-height: 12.0pt; text-autospace: none;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; marg
in-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">EOG recognized a net gain on the mark-to-market of financial commodity derivative contracts of $406 million and $69 million for the nine months ended September 30, 2009 and 2008, respectively.</font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><i>Financial Collar Contracts.</i><font class="_mt">  Presented below is a comprehensive summary of EOG's natural gas financial collar contracts at September 30, 2009.<font class="_mt">&a
mp;#160; <font style="layout-grid-mode: line;" class="_mt">The notional volumes are expressed in million British thermal units per day (MMBtud) and prices are expressed in dollars per million British thermal units ($/MMBtu).<font class="_mt">  The average floor price of EOG's outstanding natural gas financial collar contracts for 2010 was $10.33 per million British thermal units (MMBtu) and the average ceiling price was $12.63 per MMBtu.</font></font></font></font></font></p> <div style="border: none; border-bottom: solid windowtext .5pt; padding: 0in 0in 1.0pt 0in;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: .25in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; border: none; padding: 0in;"><font class="_mt"> </font></p> </div> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" st
yle="border-collapse: separate;"> <tr> <td colspan="7" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Natural Gas Financial Collar Contracts</font></p> </td> </tr> <tr> <td width="124" valign="top" style="width: 93.25pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="87" valign="top" style="width: 64.95pt; padding: 0in 5.4pt 0in 5.4pt; bor
der-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Floor Price</font></p> </td> <td width="17" valign="top" style="width: 12.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom:
.0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Ceiling Price</font></p> </td> </tr> <tr> <td width="124" valign="top" style="width: 93.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="87" valign="top" style="width: 64.95pt; padding: 0in 5.4pt 0in 5.4pt; bor
der-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"
>Weighted</font></p> </td> <td width="17" valign="top" style="width: 12.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Time
s New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Weighted</font></p> </td> </tr> <tr> <td width="124" valign="top" style="width: 93.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="87" valign="top" style="width: 64.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Volume</font></p> </td> <td width="107" valign="top" sty
le="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Floor Range</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Average Price</font></p> </td> <td width="17" valign="top" style="width: 12.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New
Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Ceiling Range</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Average Price</font></p> </td> </tr> <tr> <td width="124" valign="t
op" style="width: 93.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="87" valign="top" style="width: 64.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><u>(MMBtud)</u></font></p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color:
windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><u>($/MMBtu)</u></font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><u>($/MMBtu)</u></font></p> </td> <td width="17" valign="top" style="width: 12.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="107" valign="top" style=
"width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><u>($/MMBtu)</u></font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><u>($/MMBtu)</u></font></p> </td> </tr> <tr> <td width="124" valign="top" style="width: 93.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-si
ze: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"><font class="_mt"><u>2010</u></font></p> </td> <td width="87" valign="top" style="width: 64.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color:
black; text-align: right; white-space: nowrap;"> </p> </td> <td width="17" valign="top" style="width: 12.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td>
</tr> <tr> <td width="124" valign="top" style="width: 93.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">January</font></p> </td> <td width="87" valign="top" style="width: 64.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">40,000</font></p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size:
10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$11.44 - 11.47</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$11.45</font></p> </td> <td width="17" valign="top" style="width: 12.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="107" valign="top"
style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$13.79 - 13.90</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$13.85</font></p> </td> </tr> <tr> <td width="124" valign="top" style="width: 93.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Time
s New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">February</font></p> </td> <td width="87" valign="top" style="width: 64.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">40,000</font></p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">11.38 - 11.41</font></p> </td> <td width="91" val
ign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">11.40</font></p> </td> <td width="17" valign="top" style="width: 12.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0
in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">13.75 - 13.85</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">13.80</font></p> </td> </tr> <tr> <td width="124" valign="top" style="width: 93.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">March</font></p> </td> <td width="87" valign="top" style="width: 64.95pt; padd
ing: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">40,000</font></p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">11.13 - 11.15</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margi
n: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">11.14</font></p> </td> <td width="17" valign="top" style="width: 12.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">13.50 - 13.60</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0
px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">13.55</font></p> </td> </tr> <tr> <td width="124" valign="top" style="width: 93.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">April</font></p> </td> <td width="87" valign="top" style="width: 64.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-
align: right; white-space: nowrap;"><font class="_mt">40,000</font></p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9.40 - 9.45</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9.42</font></p> </td> <td width="17" valign="top" style="width: 12.65pt; padding: 0in 5.4pt 0in 5.4pt;
border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">11.55 - 11.65</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-sp
ace: nowrap;"><font class="_mt">11.60</font></p> </td> </tr> <tr> <td width="124" valign="top" style="width: 93.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">May</font></p> </td> <td width="87" valign="top" style="width: 64.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">40,000</font></p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Ms
oNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9.24 - 9.29</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9.26</font></p> </td> <td width="17" valign="top" style="width: 12.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: righ
t; white-space: nowrap;"> </p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">11.41 - 11.55</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">11.48</font></p> </td> </tr> <tr> <td width="124" valign="top" style="width: 93.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Ms
oNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">June</font></p> </td> <td width="87" valign="top" style="width: 64.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">40,000</font></p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font
class="_mt">9.31 - 9.36</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9.34</font></p> </td> <td width="17" valign="top" style="width: 12.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="107" valign="top" style="width: 80.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right:
0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">11.49 - 11.60</font></p> </td> <td width="91" valign="top" style="width: 68.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">11.55</font></p> </td> </tr> </table> </div> <div style="border: none; border-bottom: solid windowtext .5pt; padding: 0in 0in 1.0pt 0in;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: .25in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; border: none; padding: 0in;">
;<font class="_mt"> </font></p> </div> <p class="MsoBodyText2" style="margin-right: 0in; margin-left: .25in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin-top: 0in; margin-bottom: .0001pt; text-indent: -.25in; text-align: justify;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt">On April 29, 2009, EOG settled its natural gas financial collar contracts with notional volumes of 40,000 MMBtud for the July 1, 2010 - December 31, 2010 period and received proceeds of $26.5 million.</font></font></p> <p class="MsoBodyText2" style="margin-right: 0in; margin-left: .25in; font
- -size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin-top: 0in; margin-bottom: .0001pt; text-indent: -.25in; text-align: justify;"><font class="_mt"><font style="layout-grid-mode: line;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><i><font style="layout-grid-mode: line;" class="_mt">Financial Price Swap Contracts.</font></i><font style="layout-grid-mode: line;" class="_mt"><font class="_mt">  Presented below is a comprehensive summary of EOG's natural gas financial price swap contracts at September 30, 2009.<font class="_mt">  The notional volumes are expressed in MMBtud and prices are expressed in $/MMBtu.<font class="_mt">  The average price of EOG's outstanding na
tural gas financial price swap contracts for 2009 was $9.83 per MMBtu and for 2010 was $10.14 per MMBtu.<font class="_mt"> </font></font></font></font></font></font></p> <div style="border: none; border-bottom: solid windowtext .5pt; padding: 0in 0in 1.0pt 0in;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: .25in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; border: none; padding: 0in;"><font class="_mt"> </font></p> </div> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: separate;"> <tr> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"><font class="_mt"><font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"><br clear="
all" /></font></font> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Natural Gas Financial Price Swap Contracts</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="80" valign="top" style="width: 59.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Ti
mes New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="97" valign="top" style="width: 72.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Weighted</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="80" valign="top" style="width: 59.8pt;
padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Volume</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Average Price</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New R
oman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><u>(MMBtud)</u></font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><u>($/MMBtu)</u></font></p> </td> </tr> <tr> <
td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><u>2009</u></font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color:
windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">January (closed)</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">585,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in
5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$10.76</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">February (closed)</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext;
margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">585,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">10.73</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">March (closed)</font></p> </td> <td width="80" valign="top" style="width: 5
9.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">585,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">10.50</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windo
wtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">April (closed)</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">610,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9.24</font></p> </td> </tr> <tr> <td width="136" valign="to
p" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">May (closed)</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">610,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: wi
ndowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9.16</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">June (closed)</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">710,000</font></p> </td> <td width="97" valign="top" style="w
idth: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">8.53</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">July (closed)</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'
; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">710,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">8.62</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">August (closed)</font></p> </td> <td width="80" valign="
top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">710,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">8.67</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New R
oman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">September (closed)</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">710,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">8.69</font></p> </td> </tr> <tr> <td
width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">October (closed)</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">710,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: '
Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">8.76</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">November</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">610,000</font></p> </td> <td width="97"
valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9.66</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">December</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family:
'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">610,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9.99</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="80" valign="top" style="width: 59.8pt
; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-
space: nowrap;"><font class="_mt"><u>2010</u></font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in;
margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">January</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">20,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$11.20</font>
;</p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">February</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">20,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-
left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">11.15</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">March</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">20,000</font>
;</p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">10.89</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">April</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left
: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">20,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9.29</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">May</font></p
> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">20,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9.13</font></p> </td> </tr> <tr> <td width="136" valign="top" style="width: 102.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; fo
nt-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">June</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">20,000</font></p> </td> <td width="97" valign="top" style="width: 72.6pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9.21</font></p> </td> &l
t;/tr> </table> </div> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoHeader" style="margin-right: 0in; margin-left: .25in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; line-height: 12.0pt; text-autospace: none;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">On April 24, 2009, EOG settled its natural gas financial price swap contracts with notional volumes of 20,000 MMBtud for the July 1, 2010 - December 31, 2010 period and received proceeds of $12.1 mill
ion.</font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><i>Financial Basis Swap Contracts.</i><font class="_mt">  Prices received by EOG for its natural gas production generally vary from New York Mercantile Exchange (NYMEX) prices due to adjustments for delivery location (basis) and other factors. EOG has entered into natural gas financial basis swap contracts in order to fix the differential between prices in the Rocky Mountain area and NYMEX Henry Hub prices.<font class="_mt">  Presented below is a comprehensive summary of EOG's natural gas financial basis swap contracts at Septembe
r 30, 2009.<font class="_mt">  The weighted average price differential represents the amount of reduction to NYMEX gas prices per MMBtu for the notional volumes covered by the basis swap.<font class="_mt">  Notional volumes are expressed in MMBtud and price differentials are expressed in $/MMBtu.</font></font></font></font></font></p> <div style="border: none; border-bottom: solid windowtext .5pt; padding: 0in 0in 1.0pt 0in;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: .25in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; border: none; padding: 0in;"><font class="_mt"> </font></p> </div> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: separate;"> <tr> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: so
lid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Natural Gas Financial Basis Swap Contracts</font></p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="80" valign="top" style="width: 59.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0
pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.15pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Weighted</font></p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="80" valign="top"
style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Average Price</font></p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman';
color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Volume</font></p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt">Differential</font></p> </td> </tr> <tr> <td width="151" valign="top" style="width:
113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><u>(MMBtud)</u></font></p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin
: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><u>($/MMBtu)</u></font></p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><u>2009</u></font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p
align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Second Quarter (closed)</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">65,000</font></
p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$(2.54)</font></p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Third Quarter (closed)</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right:
0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">65,000</font></p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(2.60)</font></p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">F
ourth Quarter <sup>(1)</sup></font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">65,000</font></p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(3.03)</font></p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p
class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td w
idth="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><u>2010</u></font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: w
indowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">First Quarter</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">65,000</font></p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5
.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$(1.72)</font></p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Second Quarter</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; ma
rgin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">65,000</font></p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(2.56)</font></p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Third Quarter</font></p> </td> <td width="80" valign="top" style="width: 59
.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">65,000</font></p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(3.17)</font></p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: win
dowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Fourth Quarter</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">65,000</font></p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(3.73)</font></p> </td> </tr> <tr> <td width="151" valig
n="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right;
white-space: nowrap;"> </p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><u>2011</u></font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin
- -right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="151" valign="top" style="width: 113.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">First Quarter</font></p> </td> <td width="80" valign="top" style="width: 59.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">65,000</font>&l
t;/p> </td> <td width="100" valign="top" style="width: 75.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$(1.89)</font></p> </td> </tr> </table> </div> <div style="border: none; border-bottom: solid windowtext .5pt; padding: 0in 0in 1.0pt 0in;"> <p class="MsoBodyText" style="margin-right: 0in; margin-left: .25in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; border: none; padding: 0in;"><font class="_mt"> </font></p> </div> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; m
argin-bottom: .0001pt; text-align: justify;"><font class="_mt"><font class="_mt">        (1)<font class="_mt">   Includes closed contracts for October 2009.</font></font></font></p> <p class="MsoHeader" style="margin-right: 0in; margin-left: .25in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; line-height: 12.0pt; text-autospace: none;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><i>Credit Risk.</i><font class="_mt">  Notional contract amounts are used to express the magnitude of commodity price and foreign currency swap agreements.<fo
nt class="_mt">  The amounts potentially subject to credit risk, in the event of nonperformance by EOG's counterparties, are equal to the fair value of such contracts.<font class="_mt">  EOG evaluates its exposure to significant counterparties on an ongoing basis, including those arising from physical and financial transactions.<font class="_mt">  In some instances, EOG requires collateral, parent guarantees or letters of credit to minimize credit risk.</font></font></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">All of EOG's outstanding deriva
tive instruments are covered by International Swap Dealers Association (ISDA) Master Agreements with counterparties.<font class="_mt">  The ISDAs may contain provisions that require EOG, if it is the party in a net liability position, to post collateral when the amount of the net liability exceeds the threshold level specified for EOG's then-current credit ratings.<font class="_mt">  In addition, the ISDA may also provide that as a result of certain circumstances, including certain events that cause EOG's credit ratings to become materially weaker than its then-current ratings, the counterparty may require all outstanding derivatives under the ISDA to be settled immediately.<font class="_mt">  See Note 12 for the aggregate fair value of all derivative instruments with credit-risk related contingent features that are in a net liability position at September 30, 2009 and December 31, 2008.<font class="_mt">  EOG had zero collateral posted at both Sept
ember 30, 2009 and December 31, 2008.</font></font></font></font></font></p> <!--EndFragment--><!-- body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUCb4e5ad9c0fcd42488847f137773aed34"><b>6.<font class="_mt">     Segment Information</font></b></a></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Selected financial information by reportable segment is presented bel
ow for the three-month and nine-month periods ended September 30, 2009 and 2008 (in thousands):</font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: .25in; border-collapse: separate;"> <tr> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New
Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Three Months Ended</b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="24" valign="top" style="width: 17.65pt; b
order: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Nine Months Ended</b></font></p> </td> <td width="18" valign="top" style="width: 13.75pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowte
xt; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="ce
nter" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>September 30,</b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </
p> </td> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>September 30,</b></font></p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left
: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2009</b></font></p> </td&
gt; <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border-top: 0px; border-left: none; border-bottom: solid windowtext .5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2008</b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" ali
gn="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class=
"_mt"><b>2009</b></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; border-top: 0px; border-left: none; border-bottom: solid windowtext .5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2008</b></font></p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in
5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <
;td width="78" valign="top" style="width: 58.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: ju
stify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman';
color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left:
0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoFooter" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Net Operating Revenues</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; pad
ding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> &l
t;td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; whit
e-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin
: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoFooter" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">United States</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" sty
le="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">849,338 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_
mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">2,925,237 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; fon
t-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">2,571,956 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td&g
t; <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">4,527,278 </font></p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'T
imes New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Canada</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoN
ormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">92,678 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"&g
t;206,237 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Time
s New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">283,722 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">591,752 </font></p> </td> <td width="18" valign="top" style="width:
13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;">&l
t;font class="_mt">Trinidad</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">60,353 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; mar
gin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">118,425 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.
4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">151,765 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; w
hite-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">333,440 </font></p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font
- -family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Other International <sup>(1)</sup></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt
0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">4,480 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: righ
t; white-space: nowrap;"><font class="_mt">13,987 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-famil
y: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">18,654 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">40,946 </font></p> </td> <td width="18" valign="top" style="w
idth: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-spa
ce: nowrap;"> </p> </td> <td width="201" valign="top" style="width: 150.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Total</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; border-top: 0px; border-left: none; border-bottom: double windowtext 1.5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;">
; <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">1,006,849 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; border-top: 0px; border-left: none; border-bottom: double windowtext 1.5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New R
oman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">3,263,886 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="73" valign="top" style="width: 54.85pt; border-top: 0px; border-left: none; border-bottom: do
uble windowtext 1.5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">3,026,097 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="74" valign="top" style="width: 55.85pt; border-top: 0px; border-left: none; border-bottom: double windowtext 1.5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="marg
in-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">5,493,416 </font></p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td w
idth="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="201" valign="top" style="width: 150.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right
; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-s
ize: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal"
align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valig
n="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoFooter" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Operating Income (Loss)</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; m
argin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in;
margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class=
"MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="
top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-spac
e: nowrap;"><font class="_mt">United States</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">26,971 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoN
ormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">2,196,363 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td>
<td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">282,601 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt;
font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">2,491,392 </font></p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" v
align="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Canada</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align:
right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(18,883)</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left
: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">101,186 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5.4pt 0in 5.4pt; bo
rder-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(27,281)</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowr
ap;"><font class="_mt">276,509 </font></p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-fam
ily: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Trinidad</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">38,370 </font></p> </td> <td width="21" valign="top" style="width:
15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">95,946 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> <
;/font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">89,640 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; f
ont-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">248,507 </font></p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top"
style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Other International <sup>(1)</sup></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-
bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(11,155)</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="ma
rgin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(1,312)</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5
.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(28,227)</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right;
white-space: nowrap;"><font class="_mt">(402)</font></p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-si
ze: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="201" valign="top" style="width: 150.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Total</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-top: 0
px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">35,303 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001
pt; text-align: right; white-space: nowrap;"><font class="_mt">2,392,183 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-lef
t: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">316,733 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">3,016,006 </font></p&
gt; </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in;
margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="201" valign="top" style="width: 150.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in;
font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0p
x;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 1
5.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: n
owrap;"> </p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Reconciling Items</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size
: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> &
lt;pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; pa
dding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"&g
t; </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Other Income (Expense), Net</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; f
ont-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(339)</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; padding: 0in 5.4pt 0in 5.4pt; bo
rder-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">13,864 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> <
/td> <td width="73" valign="top" style="width: 54.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">2,637 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New
Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">28,756 </font></p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"
> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Interest Expense, Net</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt;
text-align: right; white-space: nowrap;"><font class="_mt">30,407 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">12,095 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in
5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;
"><font class="_mt">73,594 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top" style="width: 55.85pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">33,315 </font></p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
; <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="20
1" valign="top" style="width: 150.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Income Before Income Taxes</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; mar
gin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">4,557 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: now
rap;"><font class="_mt">2,393,952 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="73" valign="top" style="width: 54.85pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="
margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">245,776 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="74" valign="top" style="width: 55.85pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align
: right; white-space: nowrap;"><font class="_mt">3,011,447 </font></p> </td> <td width="18" valign="top" style="width: 13.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.2pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.7pt; border: none; border-bottom: solid windowtext .5pt; p
adding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="201" valign="top" style="width: 150.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowte
xt; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.7pt; border
: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"> </font> </code></pre></td> <td width="24" valign="top" style="width: 17.65pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Time
s New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.85pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="74" valign="top
" style="width: 55.85pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.75pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text
- -align: justify;"><font class="_mt"><font class="_mt">        (1)<font class="_mt">   Other International includes EOG's United Kingdom operations and, effective July 1, 2008, EOG's China operations.</font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Total assets by reportable segment are presented below at September 30, 2009 and December 31, 2008 (in thousands):</font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS';
color: black;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: .25in; border-collapse: separate;"> <tr> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin
- -left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>At</b></font></p> </td> <td width="30" valign="top" style="width: 22.5pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <
td width="114" valign="top" style="width: 85.5pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>At</b></font></p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"
> </p> </td> <td width="114" valign="top" style="width: 85.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>September 30,</b></font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-lef
t: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>December 31,</b></font></p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0i
n 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2009</b></font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom
: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2008</b></font></p> </td> </tr> <tr> <td colspan="3" valign="top" style="border-top: 0px; paddin
g: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Total Assets</font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p>
; </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: wi
ndowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">United States</font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right:
0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="114" valign="top" style="width: 85.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">13,376,603</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td w
idth="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="114" valign="top" style="width: 85.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">12,668,763</font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0p
t; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Canada</font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" styl
e="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">2,803,808</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="114" va
lign="top" style="width: 85.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">2,421,979</font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;
white-space: nowrap;"><font class="_mt">Trinidad</font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">812,648</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="mar
gin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">735,387</font></p> </td> </tr> <tr> <t
d width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Other International <sup>(1)</sup></font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom:
.0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">228,234</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> &l
t;p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">125,097</font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-spac
e: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 13.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="204" valign="top" style="width: 153.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Total</font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext;
margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="114" valign="top" style="width: 85.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">17,221,293</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 2
2.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="114" valign="top" style="width: 85.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">15,951,226</font></p> </td> </tr> <tr> <td width="19" valign="top" style="width: 13.95pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align
="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="19" valign="top" style="width: 13.95pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="204" valign="top" style="width: 153.0pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: left; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; border: none; borde
r-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: no
wrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> <td width="114" valign="top" style="width: 85.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; text-align: right; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify
;"><font class="_mt"><font class="_mt">        (1)<font class="_mt">   Other International includes EOG's United Kingdom operations and, effective July 1, 2008, EOG's China operations.</font></font></font></p> <!--EndFragment--><!-- body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUCbd63ddd85b7d45feacce359c3b500951"><b>2.<font class="_mt">     Stock-Based Compensation</font></b></a></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"&
gt;As more fully discussed in Note 6 to the Consolidated Financial Statements included in EOG's 2008 Annual Report, EOG maintains various stock-based compensation plans.<font class="_mt">  Stock-based compensation expense is included in the Consolidated Statements of Income based upon job functions of the employees receiving the grants as follows (in millions):</font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: .25in; border-collapse: separate;"> <tr> <td width="205" valign="top" style="width: 153.9pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times
New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><b>Three Months Ended</b></font></p> </td> <td width="30" valign="top" style="width: 22.5pt; border: none; border-top:
0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><b>Nine Months Ended</b></font></p> </td> </tr> <tr> <td width="205" valign="top" style="width: 153.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; te
xt-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><b>September 30,</b></font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" st
yle="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><b>September 30,</b></font></p> </td> </tr> <tr> <td width="205" valign="top" style="width: 153.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space:
nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><b>2009</b></font></p> </td> <td width="30" valign="top" style="width: 22.5pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-ri
ght: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border-top: 0px; border-left: none; border-bottom: solid windowtext .5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><b>2008</b></font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"&g
t; </p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><b>2009</b></font></p> </td> <td width="30" valign="top" style="width: 22.5pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border-top: 0px; border-left: none; border-bottom: solid windowtext .5pt; border-right: none; padding:
0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><b>2008</b></font></p> </td> </tr> <tr> <td width="205" valign="top" style="width: 153.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-sp
ace: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color
: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-
left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="205" valign="top" style="width: 153.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Lease and Well</font></p> </td> <td width="18" valign="top" style="width
: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="72" valign="top" style="width: .75in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">6.3</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0i
n; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="72" valign="top" style="width: .75in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">5.7</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="72" valign="top" style="width: .75in; padding: 0in 5.4pt 0in 5.4pt; border-top
: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">17.7</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="72" valign="top" style="width: .75in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; whi
te-space: nowrap;"><font class="_mt">14.2</font></p> </td> </tr> <tr> <td width="205" valign="top" style="width: 153.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Exploration Costs</font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="rig
ht" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">5.1</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">5.1</font></p> &l
t;/td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">15.2</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; col
or: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">13.5</font></p> </td> </tr> <tr> <td width="205" valign="top" style="width: 153.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">General and Administrative</font></p> </td> <td width="18" valign="top" style="width: 13.5pt; pa
dding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">14.6</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtex
t; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">20.9</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: s
olid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">41.6</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New
Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">48.6</font></p> </td> </tr> <tr> <td width="205" valign="top" style="width: 153.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"> Total</font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td
width="72" valign="top" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">26.0</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoN
ormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">31.7</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001p
t; text-align: right; white-space: nowrap;"><font class="_mt">74.5</font></p> </td> <td width="30" valign="top" style="width: 22.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">76.3</font></p> </td> </tr> <tr> <td width="205" valign="top" sty
le="width: 153.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; ma
rgin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> &
lt;/p> </td> <td width="30" valign="top" style="width: 22.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="30" valign="top" style="width: 22.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in;
margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The EOG Resources, Inc. 2008 Omnibus Equity Compensation Plan (2008 Plan) provides for grants of stock options, stock-settled stock appreciation rights (SARs), restricted stock, restricted stock units and other stock-based awards, up to an aggregate maximum of 6.0 million shares of common stock, plus shares underlying forfeited or cancelled grants under the prior stock plans.<font class="_mt">  At September 30, 2009, approximately 2.2 million common shares remained available for grant under the 2008 Plan.<font class="_mt">  Effective with the adoption of the 2008 Plan, EOG's policy is to issue shares related to the 2008 Plan from previously authorized unissued shares.<font class="_mt"> </font></font></font></font></p> <p class="MsoNormal" style="margin-right:
0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><b>Stock Options and Stock Appreciation Rights and Employee Stock Purchase Plan</b><i>.<font class="_mt"> </font></i> The fair value of all Employee Stock Purchase Plan (ESPP) grants is estimated using the Black-Scholes-Merton model.<font class="_mt">  Certain of EOG's stock options granted in 2005 contain a feature that limits the potential gain that can be realized by requiring vested options to be exercised if the market price of EOG's common stock reaches 200% of the grant price for five consecutive trading days (Cap
ped Option).<font class="_mt">  EOG may or may not issue Capped Options in the future.<font class="_mt">  The fair value of each Capped Option grant was estimated using a Monte Carlo simulation.<font class="_mt">  The fair value of stock option grants not containing the Capped Option feature and SAR grants was estimated using the Hull-White II binomial option pricing model.<font class="_mt">  Stock-based compensation expense related to stock option, SAR and ESPP grants totaled $10.3 million and $11.1 million during the three months ended September 30, 2009 and 2008, respectively, and $29.4 million and $28.9 million during the nine months ended September 30, 2009 and 2008, respectively.<font class="_mt"> </font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowt
ext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Weighted average fair values and valuation assumptions used to value stock option, SAR and ESPP grants during the nine-month periods ended September 30, 2009 and 2008 are as follows:</font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: .25in; border-collapse: separate;"> <tr> <td width="234" valign="top" style="width: 175.55pt; border: none; border-top: 0px;
padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.15pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p>
</td> <td colspan="4" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Stock Options/SARs</b></font></p> </td> <td width="16" valign="top" style="width: 12.35pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; m
argin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="4" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>ESPP</b></font></p> </td> </tr> <tr> <td width="234" valign="top" style="width: 175.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width=
"18" valign="top" style="width: 13.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="4" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: now
rap;"><font class="_mt"><b>Nine Months Ended</b></font></p> </td> <td width="16" valign="top" style="width: 12.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="4" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0i
n; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Nine Months Ended</b></font></p> </td> </tr> <tr> <td width="234" valign="top" style="width: 175.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="t
op" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="4" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>September 30,</b></font></p> </td> <td width="16" valign="top" style="width: 12.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family:
'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="4" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>September 30,</b></font></p> </td> </tr> <tr> <
td width="234" valign="top" style="width: 175.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; whit
e-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2009</b></font></p> </td> <td width="17" valign="top" style="width: 12.4pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in
5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="59" valign="top" style="width: 44.4pt; border-top: 0px; border-left: none; border-bottom: solid windowtext .5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2008</b></font></p> </td> <td width="16" valign="top" style="width: 12.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; co
lor: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="57" valign="top" style="width: 42.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2009</b></font></p> </td> <td width="18" valign="top" style="width
: 13.2pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; border-top: 0px; border-left: none; border-bottom: solid windowtext .5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-fa
mily: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>2008</b></font></p> </td> </tr> <tr> <td width="234" valign="top" style="width: 175.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4
pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="17" valign="top" style="width: 12.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td>
<td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="59" valign="top" style="width: 44.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align
: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="57" valign="top" style="width: 42.9pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'
; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="234" valign="top" style="width: 175.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margi
n-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Weighted Average Fair Value of Grants</font></p> </td> <td width="18" valign="top" style="width: 13.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></
p> </td> <td width="60" valign="top" style="width: 44.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">30.11 </font></p> </td> <td width="17" valign="top" style="width: 12.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10
.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="59" valign="top" style="width: 44.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">32.17 </font></p> </td> <td width="16" valign="top" style="width: 12.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" v
align="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="57" valign="top" style="width: 42.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">25.78 </font></p> </td> <td width="18" valign="top" style="width: 13.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font
- -family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="60" valign="top" style="width: 44.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">27.81 </font></p> </td> </tr> <tr> <td
width="234" valign="top" style="width: 175.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Expected Volatility</font></p> </td> <td width="18" valign="top" style="width: 13.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; marg
in: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">41.92%</font></p> </td> <td width="17" valign="top" style="width: 12.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="r
ight" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="59" valign="top" style="width: 44.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">38.40%</font></p> </td> <td width="16" valign="top" style="width: 12.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width=
"21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="57" valign="top" style="width: 42.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">78.89%</font></p> </td> <td width="18" valign="top" style="width: 13.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; marg
in: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">36.17%</font></p> </td> </tr> <tr> <td width="234" valign="top" style="width: 175.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p
class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Risk-Free Interest Rate</font></p> </td> <td width="18" valign="top" style="width: 13.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </t
d> <td width="60" valign="top" style="width: 44.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">1.42%</font></p> </td> <td width="17" valign="top" style="width: 12.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; colo
r: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="59" valign="top" style="width: 44.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">2.55%</font></p> </td> <td width="16" valign="top" style="width: 12.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="M
soNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="57" valign="top" style="width: 42.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">0.25%</font></p> </td> <td width="18" valign="top" style="width: 13.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td&g
t; <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">2.79%</font></p> </td> </tr> <tr> <td width="234" valign="top" style="width: 175.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Rom
an'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Dividend Yield</font></p> </td> <td width="18" valign="top" style="width: 13.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p
class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">0.7%</font></p> </td> <td width="17" valign="top" style="width: 12.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> &
lt;/td> <td width="59" valign="top" style="width: 44.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">0.6%</font></p> </td> <td width="16" valign="top" style="width: 12.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman';
color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="57" valign="top" style="width: 42.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">1.0%</font></p> </td> <td width="18" valign="top" style="width: 13.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class=
"MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">0.5%</font></p> </td> </tr> <tr> <td width="234" valign="top" style="width: 175.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class
="_mt">Expected Life</font></p> </td> <td width="18" valign="top" style="width: 13.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Ro
man'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">5.5 yrs</font></p> </td> <td width="17" valign="top" style="width: 12.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="59" valign="top" style="width: 44.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <
;p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">5.3 yrs</font></p> </td> <td width="16" valign="top" style="width: 12.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p
> </td> <td width="57" valign="top" style="width: 42.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">0.5 yrs</font></p> </td> <td width="18" valign="top" style="width: 13.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New
Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">0.5 yrs</font></p> </td> </tr> <tr> <td width="234" valign="top" style="width: 175.55pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="w
idth: 13.15pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10
.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="17" valign="top" style="width: 12.4pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="59" valign="to
p" style="width: 44.4pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.35pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; fon
t-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="57" valign="top" style="width: 42.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.2pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21"
valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="60" valign="top" style="width: 44.85pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: just
ify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Expected volatility is based on an equal weighting of historical volatility and implied volatility from traded options in EOG's stock.<font class="_mt">  The risk-free interest rate is based upon United States Treasury yields in effect at the time of grant.<font class="_mt">  The expected life is based upon historical experience and contractual terms of stock options, SAR and ESPP grants.</font></font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <
;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><font style="color: black;" class="_mt">EOG suspended the ESPP, effective for the July 1, 2009 - December 31, 2009 offering period, due to an insufficient number of shares remaining available under the ESPP.<font class="_mt">  Subject to stockholder approval of an amendment to the ESPP to increase the shares available under the ESPP at the 2010 Annual Meeting of Stockholders, EOG expects to resume the ESPP for the January 1, 2010 - June 30, 2010 offering period.<font class="_mt">  The ESPP was originally approved by EOG's stockholders in 2001.</font></font></font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; mar
gin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The following table sets forth the stock option and SAR transactions for the nine-month periods ended September 30, 2009 and 2008 (stock options and SARs in thousands):</font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: .25in; border-collapse: separate;"> <tr> <td width="199" valign="top" style="width: 149.4pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> &
lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.4pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign
="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: 54.15pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.15pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-
align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0
pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="4" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <
p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Nine Months Ended</b></font></p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-s
pace: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Nine Months Ended</b></font></p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="4" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal"
align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>September 30, 2009</b></font></p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;">
</p> </td> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>September 30, 2008</b></font></p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" al
ign="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="72" valign="top" styl
e="width: 54.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Weighted</b></font></p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext
; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-r
ight: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Weighted</b></font></p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Number of</b></font></p> </td> <td w
idth="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: 54.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom
: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Average</b></font></p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" alig
n="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Number of</b></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class=
"_mt"><b>Average</b></font></p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.4pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Stock Options/SARs</b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4
pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: 54.15pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-ali
gn: center; white-space: nowrap;"><font class="_mt"><b>Grant Price</b></font></p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0
px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Stock Options/SARs</b></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext;
margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Grant Price</b></font></p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top
: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: 54.15pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign
="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space:
nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roma
n'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Outstanding at January 1</font></p> </td> <td width="95" valign="top" style="width: 71.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">7,802 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8
pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="72" valign="top" style="width: 54.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">52.56</font></p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in
; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">9,373 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align=
"right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="73" valign="top" style="width: 54.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">41.04</font></p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><f
ont class="_mt">Granted</font></p> </td> <td width="95" valign="top" style="width: 71.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">1,251 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-l
eft: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: 54.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">80.87</font></p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt;
padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">1,211 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001p
t; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">90.70</font></p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Exercised <sup>(1)</sup></font></p> </td> <td width="95" valign="top" style="width: 71.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top
: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(387)</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;">&
;nbsp;</p> </td> <td width="72" valign="top" style="width: 54.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">41.67</font></p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family:
'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(2,544)</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top
: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">27.99</font></p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Forfeited</font></p> </td> <td width="95" valign="top" style="width: 71.4pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; col
or: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(87)</font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: 54.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="M
soNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">73.85</font></p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td&
gt; <td width="101" valign="top" style="width: 75.4pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(116)</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-
size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">65.67</font></p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Outstanding at September 30 <sup>(2)</sup></font></p> </td> <td width="95" valign="top" style="width: 71.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;
"><font class="_mt">8,579 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: 54.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10
.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">56.96</font></p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; border: none; padding:
0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">7,924 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-al
ign: right; white-space: nowrap;"><font class="_mt">52.46</font></p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.4pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="ma
rgin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: 54.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.15pt; padding
: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space:
nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times
New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Vested or Expected to Vest <sup>(3)</sup></font></p> </td> <td width="95" valign="top" style="width: 71.4pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">8,336 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: no
wrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: 54.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">56.28</font></p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt
; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">7,685 </font></p> </td> <td width="21"
valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">51.70</font></p> </td> </tr> <tr> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext
; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="95" valign="top" style="width: 71.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style=
"margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: 54.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padd
ing: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-spac
e: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr style="height: 12.6pt;"> <td width="199" valign="top" style="width: 149.4pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Exercisable at September 30 <sup>(4)</sup></font></p> </td> <td width="95" valign="top" style="width: 71.4pt; border: none; border-bottom: double windowtext
1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">5,603 </font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'
; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: 54.15pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">44.69</font></p> </td> <td width="16" valign="top" style="width: 12.15pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4p
t; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">4,759 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-famil
y: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">36.99</font></p> </td> </tr> <tr style="height: 12.6pt;"> <td width="199" valign="top" style="width: 149.4pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;">&n
bsp;</p> </td> <td width="95" valign="top" style="width: 71.4pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in
5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="72" valign="top" style="width: 54.15pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 12.15pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-s
ize: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="101" valign="top" style="width: 75.4pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;">
; </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="73" valign="top" style="width: 54.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.6pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin-right: 0in; margin-left: .5in; font-size: 10.0
pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        (1)<font class="_mt">   The total intrinsic value of stock options/SARs exercised for the nine months ended September 30, 2009 and 2008 was $12 million and $214 million, respectively.<font class="_mt">  The intrinsic value is based upon the difference between the market price of EOG's common stock on the date of exercise and the grant price of the stock options/SARs.</font></font></font></font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: .5in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><font style="font-size: 9
.0pt;" class="_mt"><font class="_mt">        (2)<font class="_mt">   The total intrinsic value of stock options/SARs outstanding at September 30, 2009 and 2008 was $236 million and $295 million, respectively.<font class="_mt">  At September 30, 2009 and 2008, the weighted average remaining contractual life was 4.3 years and 4.8 years, respectively.<font class="_mt"> </font></font></font></font></font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: .5in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        (3)<font class="_mt">   The total intrinsic v
alue of stock options/SARs vested or expected to vest at September 30, 2009 and 2008 was $235 million and $292 million, respectively.<font class="_mt">  At September 30, 2009 and 2008, the weighted average remaining contractual life was 4.3 years and 4.7 years, respectively.</font></font></font></font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: .5in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        (4)<font class="_mt">   The total intrinsic value of stock options/SARs exercisable at September 30, 2009 and 2008 was $220 million and $250 million, respectively.<font class="_mt">  At September 30, 2009 and 2008, the weighted average remaining co
ntractual life was 3.5 years and 4.1 years, respectively.<font class="_mt"> </font></font></font></font></font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">At September 30, 2009, unrecognized compensation expense related to non-vested stock option, SAR and ESPP grants totaled $85.8 million.<font class="_mt">  This unrecognized expense will be amortized on a straight-line basis over a weighted average period of 2.9 years.</font></font></p> <p class="MsoNormal" style="margin-rig
ht: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><b>Restricted Stock and Restricted Stock Units.</b><i><font class="_mt"> </font></i> Employees may be granted restricted (non-vested) stock and/or restricted stock units without cost to them.<font class="_mt">  Stock-based compensation expense related to restricted stock and restricted stock units totaled $15.7 million and $20.6 million for the three months ended September 30, 2009 and 2008, respectively, and $45.1 million and $47.4 million for the nine months ended September 30, 2009 and 2008, respectively.</font
></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The following table sets forth the restricted stock and restricted stock unit transactions for the nine-month periods ended September 30, 2009 and 2008 (shares and units in thousands):</font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpaddin
g="0" style="margin-left: .25in; border-collapse: separate;"> <tr> <td width="217" valign="top" style="width: 162.9pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Nine Months Ended</b></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoN
ormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Nine Months Ended</b></font></p> </td> </tr> <tr> <td width="217" valign="top" style="width: 162.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-spac
e: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>September 30, 2009</b></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt
0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>September 30, 2008</b></font></p> </td> </tr> <tr> <td width="217" valign="top" style="width: 162.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.75pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margi
n-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.45pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Weighted</b></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0p
x;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="82" valign="top" style="width: .85in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.45pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;">&n
bsp;</p> </td> <td width="90" valign="top" style="width: 67.5pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Weighted</b></font></p> </td> </tr> <tr> <td width="217" valign="top" style="width: 162.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in;
margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Number of</b></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Average</b>&
lt;/font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="82" valign="top" style="width: .85in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Number of</b></font></p> </td> <td width="18" valign="top" style="width: 13.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in;
font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="90" valign="top" style="width: 67.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Average</b></font></p> </td> </tr> <tr> <td width="217" valign="top" style="width: 162.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="78" valign="t
op" style="width: 58.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Shares and</b></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color:
windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Grant Date</b></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="82" valign="top" style="width: .85in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Shares and</b></font></p> </td> <td width="18" valign="top" style="w
idth: 13.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="90" valign="top" style="width: 67.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Grant Date</b></font></p> </td> </tr> <tr> <td width="217" valign="top" style="width: 162.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: win
dowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.75pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Units</b></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.
45pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Fair Value</b></font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="82" valign="top" style="width: .85in; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right:
0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b>Units</b></font></p> </td> <td width="18" valign="top" style="width: 13.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="90" valign="top" style="width: 67.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"&g
t;<font class="_mt"><b>Fair Value</b></font></p> </td> </tr> <tr> <td width="217" valign="top" style="width: 162.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0
pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="82" valign="top" style="width: .85in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Ms
oNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="90" valign="top" style="width: 67.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="217" valign="top" style="wid
th: 162.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Outstanding at January 1</font></p> </td> <td width="78" valign="top" style="width: 58.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">3,048 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; c
olor: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="86" valign="top" style="width: 64.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">70.24</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="82" valign="top" style="width: .85in; padding: 0in 5.4pt 0in 5.4pt; border
- -top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">3,000 </font></p> </td> <td width="18" valign="top" style="width: 13.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="90" valign="top" style="width: 67.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-
align: right; white-space: nowrap;"><font class="_mt">50.61</font></p> </td> </tr> <tr> <td width="217" valign="top" style="width: 162.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Granted</font></p> </td> <td width="78" valign="top" style="width: 58.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">1,184 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; bord
er-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">62.88</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"&
gt; </p> </td> <td width="82" valign="top" style="width: .85in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">788 </font></p> </td> <td width="18" valign="top" style="width: 13.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="90" valign="top" style="width: 67.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt;
font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">106.88</font></p> </td> </tr> <tr> <td width="217" valign="top" style="width: 162.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Released <sup>(1)</sup></font></p> </td> <td width="78" valign="top" style="width: 58.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(500)</font&
gt;</p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">28.16</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Ti
mes New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="82" valign="top" style="width: .85in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(330)</font></p> </td> <td width="18" valign="top" style="width: 13.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="90" valign="top" style="width: 67.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"
> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">20.97</font></p> </td> </tr> <tr> <td width="217" valign="top" style="width: 162.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Forfeited</font></p> </td> <td width="78" valign="top" style="width: 58.75pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: wi
ndowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(47)</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">78.06</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top
: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="82" valign="top" style="width: .85in; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">(71)</font></p> </td> <td width="18" valign="top" style="width: 13.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001p
t; text-align: right; white-space: nowrap;"> </p> </td> <td width="90" valign="top" style="width: 67.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">69.04</font></p> </td> </tr> <tr> <td width="217" valign="top" style="width: 162.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Outstanding at September 30 <sup>(2)</sup></font></p> </td> <td width="78" valign="top" style="width: 58.75pt; border: none; border-
bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">3,685 </font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; m
argin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">73.49</font></p> </td> <td width="21" valign="top" style="width: 15.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="82" valign="top" style="width: .85in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">3,387 </font></p> </td> <td width="18" valign="top" style="wid
th: 13.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="90" valign="top" style="width: 67.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">66.19</font></p> </td> </tr> <tr> <td width="217" valign="top" style="width: 162.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times
New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="78" valign="top" style="width: 58.75pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="86" valign="top" style="width: 64.45pt;
border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="82" valign="top" style="width: .85in; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bott
om: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.45pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="90" valign="top" style="width: 67.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin-right: 0in; margin-left: .25in; font-size:
10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">(1)<font class="_mt">   The total intrinsic value of restricted stock and restricted stock units released for the nine months ended September 30, 2009 and 2008 was $32 million and $33 million, respectively.<font class="_mt">  The intrinsic value is based upon the closing price of EOG's common stock on the date restricted stock and restricted stock units are released.</font></font></font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: .25in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">(2)<font class="_mt">   The total intrinsic value of rest
ricted stock and restricted stock units outstanding at September 30, 2009 and 2008 was $308 million and $303 million, respectively.<font class="_mt"> </font></font></font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">At September 30, 2009, unrecognized compensation expense related to non-vested restricted stock and restricted stock units totaled $149 million.<font class="_mt">  Such unrecognized expense will be recognized on a straight-line basis over a weighted average period of 3.2 years.</font></fo
nt></p> <!--EndFragment--><!-- body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUC8ce76802fad7417ebb7ca7491327dba7"><b>1.<font class="_mt">     Summary of Significant Accounting Policies</font></b></a></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-ali
gn: justify;"><font class="_mt"><b>General.</b><font class="_mt">  The consolidated financial statements of EOG Resources, Inc., together with its subsidiaries (collectively, EOG), included herein have been prepared by management without audit pursuant to the rules and regulations of the United States Securities and Exchange Commission (SEC).<font class="_mt">  Accordingly, they reflect all normal recurring adjustments which are, in the opinion of management, necessary for a fair presentation of the financial results for the interim periods presented.<font class="_mt">  Certain information and notes normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) have been condensed or omitted pursuant to such rules and regulations.<font class="_mt">  However, management believes that the disclosures included either on the face of the financial
statements or in these notes are sufficient to make the interim information presented not misleading.<font class="_mt">  These consolidated financial statements should be read in conjunction with the consolidated financial statements and the notes thereto included in EOG's Annual Report on Form 10-K for the year ended December 31, 2008, filed on February 25, 2009 (EOG's 2008 Annual Report).</font></font></font></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The preparation of financial statements in conformity with GAAP requires management to make estimates and ass
umptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.<font class="_mt">  Actual results could differ from those estimates.<font class="_mt">  The operating results for the three and nine months ended September 30, 2009 are not necessarily indicative of the results to be expected for the full year.</font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Gathering, processing and marketing revenue
s represent sales of third-party natural gas, crude oil and natural gas liquids as well as gathering fees associated with gathering third-party natural gas.<font class="_mt">  <font style="color: black;" class="_mt">EOG's gathering, processing and marketing revenues were previously presented <font style="color: teal;" class="_mt"><font style="color: black;" class="_mt">net of related purchase and transportation costs in Net Operating Revenues - Other<font style="color: black;" class="_mt">, Net.<font class="_mt">  In addition, certain other expenses previously included in Lease and Well have been reclassified to Gathering and Processing Costs.<font class="_mt">  The effect of these reclassifications on the three and nine months ended September 30, 2008 presentation in the Consolidated Statements of Income was to increase <font style="color: teal;" class="_mt"><font style="color: black;" class="_mt">total net operating revenues a
nd total operating expenses by $44 million and $140 million, respectively.<font class="_mt">  These changes did not impact previously reported operating income, net income or cash flows.<font class="_mt"> </font></font></font></font></font></font></font></font></font></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><b>Recently Issued Accounting Standards and Developments.</b><font class="_mt">  In June 2009, the Financial Accounting Standards Board (FASB) issued Statement of Financial Acco
unting Standards (SFAS) No. 168, "The <i>FASB Accounting Standards Codification<sup>TM</sup></i> and the Hierarchy of Generally Accepted Accounting Principles, a replacement of FASB Statement No. 162" (SFAS No. 168), which establishes the FASB Accounting Standards Codification (ASC) as the source of authoritative accounting principles recognized by the FASB to be applied in the preparation of financial statements in conformity with GAAP.<font class="_mt">  SFAS No. 168 explicitly recognizes rules and interpretive releases of the SEC under federal securities laws as authoritative GAAP for SEC registrants.<font class="_mt">  The ASC became effective for interim and annual periods ending after September 15, 2009.<font class="_mt">  EOG has modified its disclosures to appropriately update references to GAAP included in this Quarterly Report on Form 10-Q.<font class="_mt"> </font></font></font>&
lt;/font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Effective June 30, 2009, EOG adopted the interim disclosure provisions of the Financial Instruments Topic of the ASC.<font class="_mt">  The new interim disclosure provisions were issued by the FASB in April 2009 and require disclosures about fair value of financial instruments for interim reporting periods as well as in annual financial statements.<font class="_mt">  The new interim disclosure provisions became effective for interim periods ending after June 15, 2009.<font class="_mt">  See Note 11.</fo
nt></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Effective April 1, 2009, EOG adopted the provisions of the Subsequent Events Topic of the ASC (ASC Topic 855).<font class="_mt">  ASC Topic 855 clarifies that management must evaluate, as of each reporting period, events or transactions that occur after the balance sheet date and through the date that the financial statements are issued or available to be issued, both for interim and annual reporting periods.<font class="_mt">  The provisions of ASC Topic 855 became effective prospectively for interim and annual re
porting periods ending after June 15, 2009.<font class="_mt">  Based on an analysis of subsequent events through November 5, 2009, EOG has determined that there are no subsequent events which require recognition or disclosure in these consolidated financial statements.</font></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Effective January 1, 2009, EOG adopted the provisions of the Business Combinations Topic of the ASC (ASC Topic 805).<font class="_mt">  ASC Topic 805 establishes principles and requirements for how the acquirer recognizes and measures in the fi
nancial statements the identifiable assets acquired, the liabilities assumed and any noncontrolling interest in the acquired, as well as determines what information to disclose to enable users of the financial statements to evaluate the nature and financial effects of the business combination.<font class="_mt">  In April 2009, the FASB amended the provisions of ASC Topic 805 related to recognition, measurement and disclosure of assets and liabilities assumed in a business combination that arise from contingencies.<font class="_mt">  The amended provisions of ASC Topic 805 became effective January 1, 2009.</font></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color:
windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Effective January 1, 2009, EOG adopted the expanded disclosure provisions of the Derivatives and Hedging Topic of the ASC (ASC Topic 815).<font class="_mt">  The new provisions, which were issued by the FASB in March 2008, do not expand the scope of ASC Topic 815, but require expanded disclosures about an entity's derivative instruments and hedging activities.<font class="_mt">  The expanded disclosure provisions became effective for financial statements issued for fiscal years and interim periods beginning after November 15, 2008.<font class="_mt">  See Note 13.</font></font></font></font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; marg
in-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The Fair Value Measurements and Disclosures Topic of the ASC (ASC Topic 820) was issued by the FASB in September 2006 and provides a definition of fair value, establishes a framework for measuring fair value and expands disclosures about fair value measurements.<font class="_mt">  ASC Topic 820 also establishes a fair value hierarchy and requires disclosure of fair value measurements within that hierarchy.<font class="_mt">  In February 2008, the FASB amended ASC Topic 820 to delay the effective date of the measurement and disclosure provisions for all nonrecurring fair value measurements of nonfinancial assets and nonfinancial liabilities until fiscal years beginning after November 15, 2008.<font class="_mt">  EOG partially adopted ASC Topic 820 effective January 1, 2008 and adopted the provision
s related to nonfinancial assets and liabilities effective January 1, 2009.<font class="_mt">  See Note 12.</font></font></font></font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">In December 2008, the SEC released a final rule, "Modernization of Oil and Gas Reporting," which amends the oil and gas reporting requirements.<font class="_mt">  The key revisions to the reporting requirements include: using a 12-month average price to determine reserves; including nontraditional resources i
n reserves if they are intended to be upgraded to synthetic oil and gas; ability to use new technologies to determine and estimate reserves; and permitting the disclosure of probable and possible reserves.<font class="_mt">  In addition, the final rule includes the requirements to report the independence and qualifications of the reserve preparer or auditor; to file a report as an exhibit when a third party is relied upon to prepare reserve estimates or conduct reserve audits; and to disclose the development of any proved undeveloped reserves (PUDs), including the total quantity of PUDs at year-end, material changes to PUDs during the year, investments and progress toward the development of PUDs and an explanation of the reasons why material concentrations of PUDs have remained undeveloped for five years or more after disclosure as PUDs.<font class="_mt">  The accounting changes resulting from changes in definitions and pricing assumptions should be treated as a change in accoun
ting principle that is inseparable from a change in accounting estimate, which is to be applied prospectively.<font class="_mt">  The final rule is effective for annual reports for fiscal years ending on or after December 31, 2009.<font class="_mt">  Early adoption is not permitted.<font class="_mt">  EOG is assessing the impact that this final rule will have on its consolidated financial statements.<font class="_mt"> </font></font></font></font></font></font></font></font></p> <!--EndFragment--><!-- body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUC73bd491f8fe74a2d8d5480bb9f16857f"><b>4.<font class="_mt">        Supplemental Cash Flow Information</font></b></a></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Cash paid for in
terest and income taxes for the nine-month periods ended September 30, 2009 and 2008 was as follows (in thousands):</font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: 18.9pt; border-collapse: separate;"> <tr> <td width="325" valign="top" style="width: 243.9pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.7pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-le
ft: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="letter-spacing: -.1pt;" class="_mt">Nine Months Ended</font></b></font></p> </td> </tr> <tr> <td width="325" valign="top" style="width: 243.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;
white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td colspan="3" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="letter-spacing: -.1pt;" class="_mt">September 30,</font></b></font></p> </td> </tr> <tr> <td width="325" valign="top" s
tyle="width: 243.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 69.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; m
argin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="letter-spacing: -.1pt;" class="_mt">2009</font></b></font></p> </td> <td width="24" valign="top" style="width: 17.85pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> <td width="90" valign="top" style="width: 67.65pt; border-top: 0px; border-left: none; border-bottom: solid windowtext .5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"&g
t;<font class="_mt"><b><font style="letter-spacing: -.1pt;" class="_mt">2008</font></b></font></p> </td> </tr> <tr> <td width="325" valign="top" style="width: 243.9pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.7pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 69.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&
gt; <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="top" style="width: 17.85pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="90" valign="top" style="width: 67.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr&g
t; <tr style="height: 4.0pt;"> <td width="325" valign="top" style="width: 243.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Interest</font></p> </td> <td width="21" valign="top" style="width: 15.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="93" valign="top" style="width: 69.8pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" align="right" sty
le="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">54,179</font></p> </td> <td width="24" valign="top" style="width: 17.85pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="90" valign="top" style="width: 67.65pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"
><font class="_mt">46,309</font></p> </td> </tr> <tr style="height: 4.0pt;"> <td width="325" valign="top" style="width: 243.9pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt">Income Taxes, Net of Refunds Received</font></p> </td> <td width="21" valign="top" style="width: 15.7pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="93" valign="top" style="width: 69.8pt;
padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">45,823</font></p> </td> <td width="24" valign="top" style="width: 17.85pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">$</font></p> </td> <td width="90" valign="top" style="width: 67.65pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times
New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt">76,412</font></p> </td> </tr> <tr style="height: 4.0pt;"> <td width="325" valign="top" style="width: 243.9pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="21" valign="top" style="width: 15.7pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align
: right; white-space: nowrap;"> </p> </td> <td width="93" valign="top" style="width: 69.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="24" valign="top" style="width: 17.85pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="90" valign="top" style="width: 67.65pt; border: none; border-bott
om: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; height: 4.0pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> </table> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">Non-cash investing and financing activities for the nine months ended September 30, 2009 included the issuance of 1,450,000 shares of EOG common stock valued at $89.6 million at the transaction closing date in connectio
n with EOG's purchase of certain proved developed and undeveloped reserves and unproved acreage (see Note 14).</font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <!--EndFragment--><!-- body --></div></div>
<div><!-- 2.0.3575.42054 --><div><!-- body --><p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><a name="_AUCac9ebe2582184e33ab050e5dcda7389d"><b>8.<font class="_mt">     Suspended Well Costs</font></b></a></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">EOG's net changes in suspended well costs for the nine-month period ended Sept
ember 30, 2009 are presented below (in thousands):</font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: 18.9pt; border-collapse: separate;"> <tr> <td colspan="2" valign="top" style="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowte
xt; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 74.3pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="letter-spacing: -.1pt;" class="_mt">Nine Months</font></b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> &
lt;/td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 74.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: wind
owtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="letter-spacing: -.1pt;" class="_mt">Ended</font></b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="
width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 74.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="letter-spacing: -.1pt;" class="_mt">September 30,</font></b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in;
margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 74.3pt; bord
er: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="letter-spacing: -.1pt;" class="_mt">2009</font></b></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in
; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 74.3pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="wi
dth: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">Balance at December 31, 2008</font></font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-siz
e: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">$</font></font></p> </td> <td width="99" valign="top" style="width: 74.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">85,255 </font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowt
ext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="378" valign="top" style="width: 283.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">Additions Pending the Determination of Proved Reserves</font></font></p> </td> <td
width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 74.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">85,047 </font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margi
n-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="378" valign="top" style="width: 283.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">Reclassifica
tions to Proved Properties</font></font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 74.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">(22,848)</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt;
border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="378" valign="top" style="width: 283.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_m
t"><font style="letter-spacing: -.1pt;" class="_mt">Charged to Dry Hole Costs</font></font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 74.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">(11,503)</font></font></p> </td> <td width="16" vali
gn="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="19" valign="top" style="width: 14.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="378" valign="top" style="width: 283.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text
- -align: justify; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">Foreign Currency Translations</font></font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 74.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">7,873
</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">Balance at September 30, 2009</font></font></p> </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <
p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">$</font></font></p> </td> <td width="99" valign="top" style="width: 74.3pt; border-top: 0px; border-left: none; border-bottom: double windowtext 1.5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">143,824 </font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt;
border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="18" valign="top" style="width: 13.5pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext;
margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="99" valign="top" style="width: 74.3pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNo
rmal" style="margin-right: 0in; margin-left: .5in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt">The following table provides an aging of suspended well costs at September 30, 2009 (in thousands, except well count):</font></p> <p class="Normal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Arial Unicode MS'; color: black;"><font class="_mt"> </font></p> <table border="0" cellspacing="0" cellpadding="0" style="margin-left: 18.9pt; border-collapse: separate;"> <tr> <td colspan="2" valign="top" styl
e="border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.0pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin
- -bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="letter-spacing: -.1pt;" class="_mt">At</font></b></font></p> </td> <td width="26" valign="top" style="width: 19.65pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padd
ing: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="letter-spacing: -.1pt;" class="_mt">September 30,</font></b></font></p> </td> <td width="26" valign="top" style="width: 19.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in;
font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.0pt; border: none; border-bot
tom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="letter-spacing: -.1pt;" class="_mt">2009</font></b></font></p> </td> <td width="26" valign="top" style="width: 19.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; fon
t-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="26" valign="top" style="width: 19.65pt; padding:
0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">Capitalized exploratory well costs that have been</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size:
10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="26" valign="top" style="width: 19.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="18" valign="top" style="width: 13.55pt; padding: 0in
5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="348" valign="top" style="width: 260.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">capitalized for a period less than one year</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Ti
mes New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">$</font></font></p> </td> <td width="100" valign="top" style="width: 75.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">77,811</font></font></p> </td> <td width="26" valign="top" style="width: 19.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .00
01pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">Capitalized exploratory well costs that have been</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="100" valign="top" sty
le="width: 75.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="26" valign="top" style="width: 19.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="18" valign="top" style="width: 13.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align
: justify; white-space: nowrap;"> </p> </td> <td width="348" valign="top" style="width: 260.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">capitalized for a period greater than one year</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.0pt; bor
der: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">66,013</font></font></p> </td> <td width="26" valign="top" style="width: 19.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; color: windowtext;"><code> <font class="_mt"><sup><font style="font-family: 'Times New Roman'; letter-spacing: -.1pt;" class="_mt">(1)</font></sup></font> </code></pre></td> </tr> <tr> <td width="18" valign="top" style="width: 13.55pt; padding: 0in 5.4pt 0in 5.4pt; b
order-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="348" valign="top" style="width: 260.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt"> Total</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: win
dowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">$</font></font></p> </td> <td width="100" valign="top" style="width: 75.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">143,824</font></font></p> </td> <td width="26" valign="top" style="width: 19.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-
align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">Number of exploratory wells that have been</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.0pt;
border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="26" valign="top" style="width: 19.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="18" valign="top" style="width: 13.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: ju
stify; white-space: nowrap;"> </p> </td> <td width="348" valign="top" style="width: 260.95pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">capitalized for a period greater than one year</font></font></p> </td> <td width="16" valign="top" style="width: 11.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.0pt; border:
none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="letter-spacing: -.1pt;" class="_mt">4</font></font></p> </td> <td width="26" valign="top" style="width: 19.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="18" valign="top" style="width: 13.55pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class
="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="348" valign="top" style="width: 260.95pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin-right: -.5in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify; white-space: nowrap;"> </p> </td> <td width="16" valign="top" style="width: 11.8pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: -.9pt; margin-left: -.9pt; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align:
right; margin-top: 0in; white-space: nowrap;"> </p> </td> <td width="100" valign="top" style="width: 75.0pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: right; white-space: nowrap;"> </p> </td> <td width="26" valign="top" style="width: 19.65pt; border: none; border-bottom: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: left; white-space: nowrap;"> </p> </td> </tr> </table> <p class="MsoNormal" style="margin-right: 0in; margin-left: .5in;
font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext; margin: 0in; margin-bottom: .0001pt; text-align: justify;"><font class="_mt"><font class="_mt">        (1)<font class="_mt">   Consists of costs related to three shale projects in British Columbia, Canada (B.C.) ($44 million) and an outside operated, offshore Central North Sea project in the United Kingdom (U.K.) ($22 million).<font class="_mt">  In the B.C. shale projects, further reserve evaluations will be made based on drilling and completion activities during 2009 and 2010.<font class="_mt">  In addition, EOG is evaluating infrastructure alternatives for the B.C. shale projects.<font class="_mt">  In the Central North Sea project, the operator expects to receive approval in late 2010 of the field development plan submitted to the U.K. Department of Energy and Climate Change during the four
th quarter of 2008.<font class="_mt">  EOG is currently focused on securing an export route for production from the Central North Sea project.</font></font></font></font></font></font></font></p> <!--EndFragment--><!-- body --></div></div>
EX-101.SCH
8
eog-20090930.xsd
XBRL TAXONOMY EXTENSION
103000 - Statement - Consolidated Statements of Income
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103200 - Statement - Balance Sheet Parentheticals
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199010 - Disclosure - Summary of Significant Accounting Policies
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199020 - Disclosure - Stock-Based Compensation
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199030 - Disclosure - Earnings Per Share
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199040 - Disclosure - Supplemental Cash Flow Information
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199050 - Disclosure - Comprehensive Income
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199100 - Disclosure - Pension and Postretirement Benefits
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199110 - Disclosure - Long-Term Debt, Preferred Stock and Common Stock
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199130 - Disclosure - Risk Management Activities
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199140 - Disclosure - Acquisitions
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Revenues [Abstract]
Sales Revenue, Net [Abstract]
Sales Revenue, Goods, Net [Abstract]
Sales Revenue, Goods, Gross
Sales Returns and Allowances, Goods [Abstract]
Sales Returns, Goods
Sales Allowances, Goods
Sales Returns and Allowances, Goods
Sales Returns and Allowances, Goods, Total
Sales Discounts, Goods
Sales Revenue, Goods, Net
Sales Revenue, Goods, Net, Total
Shipping and Handling Revenue
Sales Revenue, Services, Net [Abstract]
Sales Revenue, Services, Other
Technology Services Revenue
License and Maintenance Revenue
License and Services Revenue
Maintenance Revenue
Contracts Revenue
Revenue, Environmental Remediation Services
Revenue, Oil and Gas Services
Revenue, Coal Services
Sales Allowances, Services
Sales Discounts, Services
Sales Revenue, Services, Net
Sales Revenue, Services, Net, Total
Sales Revenue from Energy Commodities and Services [Abstract]
Sales Revenue, Energy Services
Sales Revenue from Energy Commodities and Services
Sales Revenue from Energy Commodities and Services, Total
Electric and Gas Revenue [Abstract]
Electric Revenue [Abstract]
Electric Bundled Revenue
Electrical Generation Revenue
Competitive Energy Revenue
Electrical Transmission and Distribution Revenue [Abstract]
Electrical Transmission Revenue
Electrical Distribution Revenue
Electrical Transmission and Distribution Revenue
Electrical Transmission and Distribution Revenue, Total
Electric Domestic Regulated Revenue
Electric Worldwide Unregulated Revenue
Electric Revenue
Electric Revenue, Total
Gas Domestic Regulated Revenue
Electric and Gas Revenue
Electric and Gas Revenue, Total
Phase-in Plan, Amount of Capitalized Costs Recovered
Revenue Mineral Sales [Abstract]
Gold Products and Services Revenue
Coal Products and Services Revenue
Chemicals Revenue
Revenue Mineral Sales
Revenue Mineral Sales, Total
Secondary Processing Revenue
Net Operating Revenues
Oil and Gas Sales Revenue
Synthetic Fuel Sales Revenue
Other Alternative Energy Sales Revenue
Binder Sales Revenue
Exploration and Production Revenue
Natural Gas Midstream Revenue [Abstract]
Natural Gas Storage Revenue
Fractionation Revenue
Natural Gas Midstream Revenue
Natural Gas Midstream Revenue, Total
Refining and Marketing Revenue
Marine Services Revenue
Natural Gas
Brokered Natural Gas Margin Revenue
Propane Revenue
Revenue from Purchased Oil and Gas
Revenue from the sale of crude oil and condensate and natural gas liquids.
Crude Oil, Condensate and Natural Gas Liquids
Oil and Condensate Revenue
Gas Gathering, Transportation, Marketing and Processing Revenue
The aggregate increase (decrease) in the market value of open derivatives, commodity, or energy contracts. These gains (losses) are included in earnings.
Reference 1:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Gains on Mark-to-Market Commodity Derivative Contracts
Revenues related to gathering, processing and marketing activities.
Gathering, Processing and Marketing
The total amount of net operating revenues, not previously categorized.
Other, Net (OtherNet)
Other, Net
Other, Net
Oil and Gas Revenue
Oil and Gas Revenue, Total
Sales of Oil and Gas Prospects
Royalty Revenue [Abstract]
Royalty Revenue from Coal
Royalty Revenue
Royalty Revenue, Total
Revenue Steam Products and Services
Real Estate Revenue, Net [Abstract]
Construction Revenue [Abstract]
Home Building Revenue
General Contractor Revenue
Other Construction Revenue
Construction Revenue
Construction Revenue, Total
Land Sales
Retail Land Sales, Improvement Revenue, Prior Sales
Time Share Revenue
Tenant Reimbursements
Management Fees Revenue [Abstract]
Management Fees, Base Revenue
Management Fees, Incentive Revenue
Management Fees Revenue
Management Fees Revenue, Total
Facility Membership and Operations Revenue
Parking Revenue
Signage Revenue
Sales of Real Estate
Concessions Revenue
Other Real Estate Revenue
Real Estate Revenue, Net
Real Estate Revenue, Net, Total
Revenue from Hotels [Abstract]
Revenue from Owned Hotels
Occupancy Revenue
Casino Revenue
Food and Beverage Revenue
Retail Revenue
Other Hotel Operating Revenue
Promotional Allowances
Revenue from Hotels
Revenue from Hotels, Total
Operating Leases, Income Statement, Lease Revenue
Operating Leases, Income Statement, Lease Revenue, Total
Reimbursement Revenue
Subscription Revenue
Advertising Revenue
Admissions Revenue
Health Care Organization, Revenue [Abstract]
Health Care Organization, Patient Service Revenue
Health Care Organization, Premium Revenue
Health Care Organization, Capitation Revenue
Health Care Organization, Resident Service Revenue
Health Care Organization, Other Revenue
Health Care Organization, Revenue
Health Care Organization, Revenue, Total
Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises
Membership Dues Revenue, On-going
Licenses Revenue
Franchise Revenue
Clearing Fees Revenue
Revenue from Grants
Revenue Other Manufactured Products
Construction Materials Revenue
Timber Revenue
Recycling Revenue
Passenger Revenue
Cargo and Freight Revenue
Vehicle Toll Revenue
Revenue from Related Parties
Other Sales Revenue, Net
Sales Revenue, Net
Sales Revenue, Net, Total
Financial Services Revenue [Abstract]
Interest Income, Operating
Fees and Commissions
Fees and Commissions, Total
Gains (Losses) on Sales of Assets
Gains (Losses) on Sales of Assets, Total
Principal Transactions Revenue
Principal Transactions Revenue, Total
Premiums Earned, Net
Premiums Earned, Net, Total
Revenue, Other Financial Services
Financial Services Revenue
Financial Services Revenue, Total
Revenues
Total
Costs and Expenses [Abstract]
Cost of Revenue [Abstract]
Cost of Goods and Services Sold [Abstract]
Cost of Goods Sold [Abstract]
Cost of Goods Sold, Direct Materials
Cost of Goods Sold, Direct Labor
Cost of Goods Sold, Overhead
Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract]
Cost of Goods Sold, Depreciation and Amortization [Abstract]
Cost of Goods Sold, Depreciation
Cost of Goods Sold, Amortization
Cost of Goods Sold, Depreciation and Amortization
Cost of Goods Sold, Depreciation and Amortization, Total
Cost of Goods Sold, Depletion
Cost of Goods Sold, Depreciation, Depletion and Amortization
Cost of Goods Sold, Depreciation, Depletion and Amortization, Total
Cost of Goods Sold, Direct Taxes and Licenses Costs
Cost of Goods Sold, Maintenance Costs
Cost of Goods Sold
Cost of Goods Sold, Total
Cost of Services [Abstract]
Cost of Services, Direct Materials
Cost of Services, Direct Labor
Cost of Services, Overhead
Cost of Services, Depreciation and Amortization [Abstract]
Cost of Services, Depreciation
Cost of Services, Amortization
Cost of Services, Depreciation and Amortization
Cost of Services, Depreciation and Amortization, Total
Cost of Services, Direct Taxes and Licenses Costs
Cost of Services, Maintenance Costs
Cost of Services, Licenses and Services
Cost of Services, Licenses and Maintenance Agreements
Technology Services Costs
Embedded Service Costs
Cost of Services, Energy Services
Cost of Services, Environmental Remediation
Other Cost of Services
Cost of Services
Cost of Services, Total
Cost of Real Estate Revenue [Abstract]
Construction and Development Costs [Abstract]
Home Building Costs
General Contractor Costs
Other Construction Costs
Construction and Development Costs
Construction and Development Costs, Total
Costs of Real Estate Services and Land Sales
Time Share Costs
Time Share Carrying Charges
Direct Costs of Leased and Rented Property or Equipment
Owned Property Management Costs
Retail Land Sales, Improvement Costs, Prior Sales
Cost of Real Estate Sales [Abstract]
Cost of Real Estate Sales, Interest
Cost of Real Estate Sales, Excluding Interest
Cost of Real Estate Sales
Cost of Real Estate Sales, Total
Direct Costs of Hotels [Abstract]
Direct Costs of Owned Hotels
Direct Costs of Leased Hotels
Occupancy Costs
Casino Expenses
Food and Beverage, Cost of Sales
Retail Expenses
Other Direct Costs of Hotels
Direct Costs of Hotels
Direct Costs of Hotels, Total
Concessions Costs
Cost of Real Estate Revenue
Cost of Real Estate Revenue, Total
Service Management Costs
Asset Management Costs
Cost of Property Repairs and Maintenance
Facility Membership and Operations Costs
Cost of Other Property Operating Expense
Cost of Goods and Services, Energy Commodities and Services
Cost of Utilities
Direct Operating Costs [Abstract]
Cost of Goods Sold, Electric [Abstract]
Cost of Domestic Regulated Electric
Cost of Worldwide Unregulated Electric
Electric Production Expense
Cost of Purchased Power
Cost of Transmission [Abstract]
Cost of Transmission, Affiliates
Cost of Transmission, Other
Cost of Transmission
Cost of Transmission, Total
Cost of Goods Sold, Electric
Cost of Goods Sold, Electric, Total
Operating Expenses (CostOfGoodsSoldOilAndGasAbstract)
Operating Expenses
Synthetic Fuel Costs
Cost of Other Alternative Energy
Binder Costs
Facility Costs
Refining and Marketing Costs
Marine Services Costs
Brokered Natural Gas Margin Costs
Natural Gas Midstream Costs
Propane Costs
Other Utility Costs
Exploration and Production Costs
Oil and Gas Production Expense
Cost of Purchased Oil and Gas
Cost to operate and maintain natural gas and crude oil wells, cost of workovers and lease and well administrative expenses.
Lease and Well
Costs associated with the delivery of hydrocarbon products from the lease to a downstream point of sale.
Transportation Costs
Operation and maintenance expenses and administrative expenses associated with operating natural gas gathering and processing assets.
Gathering and Processing Costs
Exploration Costs
Dry hole costs from oil and gas exploration activities.
Dry Hole Costs
Impairments
Costs of purchasing third-party natural gas and crude oil and the related transportation costs.
Marketing Costs
Depreciation, Depletion and Amortization (DepreciationAndAmortization)
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization
General and Administrative
General and Administrative Expense, Total
Taxes other than income taxes, if not included elsewhere, that could include, property tax or other selling and distribution-related taxes.
Taxes Other Than Income (TaxesOtherThanIncome)
Taxes Other Than Income
Taxes Other Than Income
Taxes Other Than Income (TaxesExcludingIncomeAndExciseTaxes)
Taxes Excluding Income and Excise Taxes
Taxes Other Than Income
Oil and Gas Property, Lease Operating Expense
Well Service Expense
Gas Gathering, Transportation, Marketing and Processing Costs
Cost of Goods Sold, Oil and Gas
Cost of Goods Sold, Oil and Gas, Total
Cost of Secondary Processing
Cost of Other Manufactured Products
Water Production Costs
Cost of Purchased Water
Recycling Operating Costs
Timber Operating Costs
Mineral Extraction Processing and Marketing Costs [Abstract]
Cost of Gold Products and Services
Cost of Coal Products and Services
Cost of Chemicals
Costs of Metals Sold
Mineral Extraction Processing and Marketing Costs
Mineral Extraction Processing and Marketing Costs, Total
Freight Costs
Shipping, Handling and Transportation Costs
Shipping, Handling and Transportation Costs, Total
Recovery of Direct Costs
Cost of Oil and Gas Prospects
Manufacturing Costs
Direct Operating Maintenance Supplies Costs
Operating Insurance and Claims Costs, Production
Cost of Goods and Services Sold, Overhead
Fuel Costs
Direct Communications and Utilities Costs [Abstract]
Direct Operating Communications Costs
Utilities Costs
Direct Communications and Utilities Costs
Direct Communications and Utilities Costs, Total
Aircraft Rental and Landing Fees
Direct Taxes and Licenses Costs
Cost of Goods and Services Sold, Depreciation and Amortization [Abstract]
Cost of Goods and Services Sold, Depreciation
Cost of Goods and Services Sold, Amortization
Cost of Goods and Services Sold, Depreciation and Amortization
Cost of Goods and Services Sold, Depreciation and Amortization, Total
Direct Operating Costs
Direct Operating Costs, Total
Cost of Goods Sold, Subscription
Advertising Revenue Cost
Maintenance Costs
Contract Revenue Cost
Loss on Contracts
License Costs
Direct Operating Cost, Royalty Expense
Health Care Organization, Medical Supplies and Drugs Expense
Franchise Costs
Affiliate Costs
Related Party Costs
Cost of Reimbursable Expense
Excise and Sales Taxes
Production Related Impairments or Charges [Abstract]
Inventory Write-down
Production Related Impairments or Charges
Production Related Impairments or Charges, Total
Cost of Goods and Services Sold
Cost of Goods and Services Sold, Total
Financial Services Costs [Abstract]
Financing Interest Expense
Provision for Loan and Lease Losses
Provision for Loan and Lease Losses, Total
Policyholder Benefits and Claims Incurred, Net
Policyholder Benefits and Claims Incurred, Net, Total
Other Financial Services Costs
Financial Services Costs
Financial Services Costs, Total
Other Cost of Operating Revenue
Cost of Revenue
Cost of Revenue, Total
Operating Expenses [Abstract]
Operating Costs and Expenses [Abstract]
Research and Development Expense [Abstract]
Research and Development Expense (Excluding Acquired in Process Cost)
Research and Development Expense, Software (Excluding Acquired in Process Cost)
Research and Development in Process
Research and Development Asset Acquired Other than Through Business Combination, Written-off
Research and Development Expense
Research and Development Expense, Total
Depreciation, Depletion and Amortization, Nonproduction [Abstract]
Depreciation, Nonproduction
Amortization of Deferred Charges [Abstract]
Amortization of Acquisition Costs
Amortization of Intangible Assets
Amortization of Intangible Assets, Total
Amortization of Deferred Sales Commissions
Amortization of Regulatory Asset
Amortization of Financing Costs
Amortization of Leased Asset
Amortization of Deferred Leasing Fees
Amortization of Power Contracts Emission Credits
Amortization of Nuclear Fuel Lease
Amortization of Advance Royalty
Amortization of Deferred Property Taxes
Amortization of Deferred Hedge Gains
Other Amortization of Deferred Charges
Amortization of Deferred Charges
Amortization of Deferred Charges, Total
Other Depreciation and Amortization
Depletion, Nonproduction
Carrying Costs, Property and Exploration Rights
Restructuring, Settlement and Impairment Provisions [Abstract]
Restructuring Charges [Abstract]
Business Exit Costs
Recapitalization Costs
Severance Costs
Other Restructuring Costs
Restructuring Charges
Restructuring Charges, Total
Business Combination, Acquisition Related Costs
Unsuccessful Business Combination Costs
Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements
Inventory Recall Expense
Gain on Business Interruption Insurance Recovery
Environmental Remediation Expense
Goodwill, Impairment Loss
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
Asset Impairment Charges [Abstract]
Impairment of Long-Lived Assets to be Disposed of
Impairment of Long-Lived Assets Held-for-use
Impairment of Real Estate
Impairment of Ongoing Project
Impairment of Leasehold
Impairment of Intangible Assets, Finite-lived
Exploration Abandonment and Impairment Expense
Impairment Losses Related to Real Estate Partnerships
Impairment of Retained Interest
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down
Other Asset Impairment Charges
Asset Impairment Charges
Asset Impairment Charges, Total
Other Nonrecurring (Income) Expense [Abstract]
Other Nonrecurring Income
Other Nonrecurring Expense
Other Nonrecurring (Income) Expense
Other Nonrecurring (Income) Expense, Total
Gain (Loss) Related to Litigation Settlement
Gain (Loss) Related to Litigation Settlement, Total
Restructuring, Settlement and Impairment Provisions
Restructuring, Settlement and Impairment Provisions, Total
Custody Fees
Trustee Fees
Sponsor Fees
Royalty Expense
Asset Retirement Obligation, Accretion Expense
Accretion Expense
Loan Portfolio Expense
Pre-Opening Costs
Legal Fees
Malpractice Loss Contingency, Claims Incurred, Net
Malpractice Loss Contingency, Claims Incurred, Net, Total
Insurance Recoveries
Other Cost and Expense, Operating
Other Cost and Expense, Operating, Total
Operating Costs and Expenses
Operating Costs and Expenses, Total
Selling, General and Administrative Expense [Abstract]
Selling and Marketing Expense [Abstract]
Selling Expense
Sales Commissions and Fees
Marketing and Advertising Expense [Abstract]
Marketing Expense
Advertising Expense
Marketing and Advertising Expense
Marketing and Advertising Expense, Total
Product Warranty Expense
Other Selling and Marketing Expense
Selling and Marketing Expense
Selling and Marketing Expense, Total
General and Administrative Expense [Abstract]
Labor and Related Expense [Abstract]
Salaries and Wages
Officers' Compensation
Pension and Other Postretirement Benefit Expense [Abstract]
Pension Expense
Other Postretirement Benefit Expense
Pension and Other Postretirement Benefit Expense
Pension and Other Postretirement Benefit Expense, Total
Allocated Share-based Compensation Expense
Allocated Share-based Compensation Expense, Total
Other Labor-related Expenses
Labor and Related Expense
Labor and Related Expense, Total
Real Estate Taxes and Insurance [Abstract]
Real Estate Tax Expense
Real Estate Insurance
Real Estate Taxes and Insurance
Real Estate Taxes and Insurance, Total
General Insurance Expense
Communications and Information Technology
Communications and Information Technology, Total
Operating Leases, Rent Expense
Operating Leases, Rent Expense, Total
Travel and Entertainment Expense
Taxes, Miscellaneous [Abstract]
Production Tax Expense
Pump Taxes
Taxes, Other
Other General and Administrative Expense
Other Selling, General and Administrative Expense
Selling, General and Administrative Expense
Selling, General and Administrative Expense, Total
Provision for Doubtful Accounts
Gain (Loss) on Disposition of Assets [Abstract]
Gain (Loss) on Sale of Oil and Gas Property
Gain (Loss) on Sale of Oil and Gas Property, Total
Gain (Loss) on Sale of Timber Property
Gain (Loss) on Disposition of Property
Gain (Loss) on Disposition of Property, Total
Gain (Loss) on Disposition of Other Assets
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets, Total
Other General Expense
Operating Expenses (OperatingExpenses)
Operating Expenses, Total
Operating Expenses
Costs and Expenses
Total
Other Operating Income
Operating Income
Operating Income
Other Income, Net
Other Income (Expense), Net
Sum of operating income and nonoperating income (expense) before interest expense and income taxes.
Income Before Interest Expense and Income Taxes
Nonoperating Income (Expense) [Abstract]
Investment Income, Nonoperating [Abstract]
Nonoperating Gains (Losses) [Abstract]
Gain (Loss) on Investments [Abstract]
Marketable Securities, Gain (Loss)
Marketable Securities, Gain (Loss), Total
Marketable Securities, Unrealized Gain (Loss)
Marketable Securities, Unrealized Gain (Loss), Total
Marketable Securities, Realized Gain (Loss)
Marketable Securities, Realized Gain (Loss), Total
Cost-method Investments, Realized Gain (Loss)
Cost-method Investments, Realized Gain (Loss), Total
Gain (Loss) on Investments
Gain (Loss) on Investments, Total
Gain (Loss) on Disposition of Intangible Assets
Gain (Loss) on Securitization of Financial Assets
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income
Gain (Loss) on Sale of Interest in Projects
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business
Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract]
Gain (Loss) from Price Risk Management Activity
Gain (Loss) on Oil and Gas Hedging Activity
Increase (Decrease) in Fair Value of Unhedged Derivative Instruments
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net
Gain (Loss) on Derivative Instruments, Net, Pretax
Gain (Loss) on Derivative Instruments, Net, Pretax, Total
Nonoperating Gains (Losses)
Nonoperating Gains (Losses), Total
Royalty Income, Nonoperating
Rental Income, Nonoperating
Development Profits, Nonoperating
Recovery Stranded Costs
Leveraged Leases, Income (Loss)
Leveraged Leases, Income (Loss), Total
Impairment of Investments
Investment Income, Net [Abstract]
Investment Income, Interest and Dividend [Abstract]
Investment Income, Interest
Investment Income, Dividend
Investment Income, Interest and Dividend
Investment Income, Interest and Dividend, Total
Investment Income, Net, Amortization of Discount and Premium [Abstract]
Investment Income, Amortization of Discount
Investment Income, Amortization of Premium
Investment Income, Net, Amortization of Discount and Premium
Investment Income, Net, Amortization of Discount and Premium, Total
Investment Income, Investment Expense
Investment Income, Net
Investment Income, Net, Total
Investment Income, Nonoperating
Investment Income, Nonoperating, Total
Gain (Loss) on Contract Termination
Gain (Loss) on Condemnation
Loss from Catastrophes
Public Utilities, Allowance for Funds Used During Construction, Additions
Foreign Currency Transaction Gain (Loss), before Tax
Foreign Currency Transaction Gain (Loss), before Tax, Total
Provision for Other Losses
Health Care Trust Fund, Investment Gains (Losses), Net
Health Care Trust Fund, Administrative Expense
Health Care Trust Fund, Interest Income
Other Nonoperating Income (Expense) [Abstract]
Other Nonoperating Income
Other Nonoperating Expense
Other Nonoperating Expense, Total
Nonoperating Income (Expense)
Nonoperating Income (Expense), Total
Interest and Debt Expense [Abstract]
Interest Expense [Abstract]
Interest Expense, Debt
Interest Expense, Debt, Total
Interest Expense, Customer Deposits
Debt Related Commitment Fees and Debt Issuance Costs
Interest Expense, Lessee, Assets under Capital Lease
Interest Expense, Other
Interest Expense
Interest Expense, Total
Gains (Losses) on Extinguishment of Debt [Abstract]
Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost
Write off of Deferred Debt Issuance Cost
Gains (Losses) on Extinguishment of Debt
Gains (Losses) on Extinguishment of Debt, Total
Induced Conversion of Convertible Debt Expense
Gains (Losses) on Restructuring of Debt
Gains (Losses) on Recourse Debt
Gains (Losses) on Recourse Debt, Total
Distributions on Mandatorily Redeemable Securities
Interest and Debt Expense
Interest and Debt Expense, Total
Aggregate interest expense incurred net of amounts capitalized.
Interest Expense, Net
Interest Expense, Net
Income Before Income Taxes
Income (Loss) Before Income Taxes
Income Tax Expense (Benefit)
Income Tax Provision
Income (Loss) from Equity Method Investments
Income (Loss) from Equity Method Investments, Total
Income Tax Expense (Benefit) [Abstract]
Current Income Tax Expense (Benefit) [Abstract]
Current Federal Tax Expense (Benefit)
Current State and Local Tax Expense (Benefit)
Current Foreign Tax Expense (Benefit)
Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit), Total
Deferred Income Tax Expense (Benefit) [Abstract]
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Foreign Income Tax Expense (Benefit)
Other Tax Expense (Benefit)
Deferred Other Tax Expense (Benefit)
Tax Adjustments, Settlements, and Unusual Provisions
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract]
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Total
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period, Total
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract]
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax, Total
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation, Total
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract]
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax, Total
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal, Total
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract]
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax, Total
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal, Total
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract]
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax, Total
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation, Total
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax, Total
Discontinued Operation, Tax Effect of Discontinued Operation
Discontinued Operation, Tax Effect of Discontinued Operation, Total
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
Extraordinary Item, Gain or Loss, Gross [Abstract]
Gain on Purchase of Business
Gain (Loss) from Adjustments to Prior Period Extraordinary Items
Extraordinary Item of Investee
Discontinued Application of Specialized Accounting for Regulated Operations
Other Extraordinary Gain (Loss)
Extraordinary Item, Gain or Loss, Gross
Extraordinary Item, Gain or Loss, Gross, Total
Tax Effect of Extraordinary Item, Gain or Loss
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total
Income (Loss) before Cumulative Effect of Change in Accounting Principle
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, before Tax
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Tax
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total
Net Income (Loss) Attributable to Noncontrolling Interest (ProfitLoss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract]
Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships
Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders
Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners
Net Income (Loss) Attributable to Noncontrolling Interest, Other
Net Income (Loss) Attributable to Noncontrolling Interest (NetIncomeLossAttributableToNoncontrollingInterest)
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Net Income (Loss) Attributable to Noncontrolling Interest
The profit or loss of the entity net of income taxes for the reporting period, calculated and presented in the income statement in accordance with GAAP.
Net Income
Preferred Stock Dividends
Preferred Stock Dividends
Preferred Stock Dividends and Other Adjustments [Abstract]
Redeemable Preferred Stock Dividends
Convertible Preferred Stock Converted to Other Securities
Preferred Stock Redemption Premium
Preferred Stock Conversions, Inducements
Redeemable Preferred Stock Increase (Decrease) in Carrying Amount
Redeemable Preferred Stock Increase (Decrease) in Carrying Amount, Total
General Partner Distributions
Other Preferred Stock Dividends and Adjustments
Preferred Stock Dividends and Other Adjustments
Preferred Stock Dividends and Other Adjustments, Total
Net Income (Loss) Available to Common Stockholders, Basic
Net Income Available to Common Stockholders
Income Amounts Attributable to Parent, Disclosures [Abstract]
Income (Loss) from Continuing Operations Attributable to Parent [Abstract]
Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest
Income (Loss) from Continuing Operations Attributable to Parent
Income (Loss) from Continuing Operations Attributable to Parent, Total
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract]
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent [Abstract]
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Noncontrolling Interest
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent, Total
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent [Abstract]
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Noncontrolling Interest
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent, Total
Earnings Per Share [Abstract]
Net Income Per Share Available to Common Stockholders
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract]
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract]
Income (Loss) from Continuing Operations, Per Basic Share
Income (Loss) from Continuing Operations, Per Outstanding Share, Total
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Share, Total
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share, Total
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share
Earnings Per Share, Basic
Basic
Earnings Per Share, Diluted
Diluted
Dividends Declared Per Common Share
Dividends Declared Per Common Share
Average Number of Common Shares
Basic
Basic
Diluted
Diluted
Earnings Per Share, Diluted [Abstract]
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract]
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract]
Income (Loss) from Continuing Operations, Per Diluted Share
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share, Total
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share, Total
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share
Earnings Per Share, Diluted, Other Disclosures [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Weighted Average Number Diluted Shares Outstanding Adjustment
Weighted Average Number Diluted Shares Outstanding Adjustment, Total
Common Stock, Dividends, Per Share, Cash Paid
Partnership Income [Abstract]
Net Income (Loss) Allocated to General Partners
Net Income (Loss) Allocated to Limited Partners
Earnings Per Unit [Abstract]
Net Income (Loss), Per Outstanding General Partnership Unit [Abstract]
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit, Total
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding General Partnership Unit
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding General Partnership Unit
Net Income (Loss), Per Outstanding General Partnership Unit
Net Income (Loss), Per Outstanding General Partnership Unit, Total
Distributions Per General Partnership Unit Outstanding
Weighted Average General Partnership Units Outstanding
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic [Abstract]
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic, Total
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Basic
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Basic
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Total
Distributions Per Limited Partnership Unit Outstanding, Basic
Weighted Average Limited Partnership Units Outstanding, Basic
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted [Abstract]
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract]
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract]
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Diluted
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Total
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract]
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount
Weighted Average Limited Partnership Units Outstanding, Diluted
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment
Statement of Financial Position [Abstract]
Class of Stock [Axis]
Class of Stock [Domain]
Assets [Abstract]
Assets, Current [Abstract]
Cash and Cash Equivalents and Short-term Investments [Abstract]
Current Assets
Cash
Cash Equivalents, at Carrying Value
Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents
Cash and Cash Equivalents at End of Period
Cash and Cash Equivalents at Beginning of Period
Cash and Cash Equivalents
Accounts Receivable, Net
Accounts Receivable, Net, Current, Total
Carrying amount as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).
Inventories (Inventories)
Inventories
Inventory, Net
Inventory, Net, Total
Assets from Price Risk Management Activities
Income Taxes Receivable
Restricted Cash and Investments, Current [Abstract]
Restricted Cash and Cash Equivalents, Current
Marketable Securities, Restricted, Current
Marketable Securities, Restricted, Current, Total
Restricted Investments, Current
Other Restricted Assets, Current
Restricted Cash and Investments, Current
Restricted Cash and Investments, Current, Total
Short-term Investments [Abstract]
Marketable Securities, Current [Abstract]
Trading Securities, Current [Abstract]
Trading Securities, Debt, Current
Trading Securities, Debt, Current, Total
Trading Securities, Equity, Current
Trading Securities, Equity, Current, Total
Trading Securities, Current
Trading Securities, Current, Total
Available-for-sale Securities, Current [Abstract]
Available-for-sale Securities, Debt Securities, Current
Available-for-sale Securities, Debt Securities, Current, Total
Available-for-sale Securities, Equity Securities, Current
Available-for-sale Securities, Equity Securities, Current, Total
Available-for-sale Securities, Current
Available-for-sale Securities, Current, Total
Held-to-maturity Securities, Current
Other Marketable Securities, Current
Marketable Securities, Current
Marketable Securities, Current, Total
Other Short-term Investments
Short-term Investments
Short-term Investments, Total
Cash, Cash Equivalents, and Short-term Investments
Cash, Cash Equivalents, and Short-term Investments, Total
Receivables, Net, Current [Abstract]
Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract]
Accounts Receivable, Net, Current [Abstract]
Accounts Receivable, Gross, Current
Allowance for Doubtful Accounts Receivable, Current
Allowance for Doubtful Accounts Receivable, Current, Ending Balance
Allowance for Doubtful Accounts Receivable, Current, Beginning Balance
Notes, Loans and Financing Receivable, Net, Current [Abstract]
Notes, Loans and Financing Receivable, Gross, Current
Allowance for Notes, Loans and Financing Receivable, Current
Notes, Loans and Financing Receivable, Net, Current
Notes, Loans and Financing Receivable, Net, Current, Total
Accounts, Notes, Loans and Financing Receivable, Net, Current
Accounts, Notes, Loans and Financing Receivable, Net, Current, Total
Due from Related Parties, Current
Due from Related Parties, Current, Total
Receivables, Long-term Contracts or Programs
Receivables, Long-term Contracts or Programs, Total
Receivables, Net, Current
Receivables, Net, Current, Total
Inventory, Net [Abstract]
Inventory, Finished Goods
Inventory, Finished Goods, Total
Inventory for Long-term Contracts or Programs
Inventory, Work in Process
Inventory, Raw Materials
Inventory, Raw Materials, Total
Other Inventory, Supplies
Other Inventory
Other Inventory, Total
Inventory Valuation Reserves
Inventory Valuation Reserves, Ending Balance
Inventory Valuation Reserves, Beginning Balance
Inventory, LIFO Reserve
Prepaid Expense, Current [Abstract]
Prepaid Insurance
Prepaid Rent
Prepaid Advertising
Prepaid Royalties
Supplies
Prepaid Interest
Prepaid Taxes
Other Prepaid Expense, Current
Prepaid Expense, Current
Prepaid Expense, Current, Total
Deferred Costs, Current [Abstract]
Deferred Finance Costs, Current, Net
Deferred Finance Costs, Current, Net, Total
Deferred Costs, Leasing, Net, Current
Deferred Fuel Cost [Abstract]
Deferred Gas Cost
Deferred Electric Cost
Deferred Fuel Cost
Deferred Fuel Cost, Total
Deferred Storm and Property Reserve Deficiency, Current
Deferred Set-up Costs, Current
Deferred Subscriber Acquisition Costs, Current
Deferred Offering Costs
Other Deferred Costs, Net
Other Deferred Costs, Net, Total
Deferred Costs, Current
Deferred Costs, Current, Total
Derivative Instruments and Hedges, Assets [Abstract]
Hedging Assets, Current
Hedging Assets, Current, Total
Commodity Contract Asset, Current
Energy Marketing Contracts Assets, Current
Derivative Instruments and Hedges, Assets
Derivative Instruments and Hedges, Assets, Total
Assets Held-for-sale, Current [Abstract]
Inventories, Property Held-for-sale, Current
Receivables Held-for-sale, Net Amount
Receivables Held-for-sale, Net Amount, Ending Balance
Receivables Held-for-sale, Net Amount, Total
Other Assets Held-for-sale, Current
Assets Held-for-sale, Current
Assets Held-for-sale, Current, Total
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current, Total
Deferred Tax Assets, Net, Current
Deferred Tax Assets, Net, Current, Ending Balance
Deferred Tax Assets, Net, Current, Beginning Balance
Deferred Tax Assets, Net, Current, Total
Regulatory Assets, Current
Asset Recovery Damaged Property Costs, Current
Funds Held for Clients
Deferred Rent Asset, Net, Current
Advances on Inventory Purchases
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year
Health Care Trust Fund, Assets Limited as to Use, Current
Assets of Disposal Group, Including Discontinued Operation, Current
Assets of Disposal Group, Including Discontinued Operation, Current, Total
Other (OtherAssetsCurrent)
Other
Other
Deposits Assets, Current
Total (AssetsCurrent)
Total
Total
Assets, Noncurrent [Abstract]
Inventory, Noncurrent [Abstract]
Inventory, Gas in Storage Underground, Noncurrent
Inventory, Drilling, Noncurrent
Other Inventory, Noncurrent
Inventory, Noncurrent
Inventory, Noncurrent, Total
Property, Plant and Equipment, Net [Abstract]
Property, Plant and Equipment
Land
Buildings and Improvements, Gross
Buildings and Improvements, Gross, Total
Machinery and Equipment, Gross
Machinery and Equipment, Gross, Total
Furniture and Fixtures, Gross
Construction in Progress, Gross
Leasehold Improvements, Gross
Capital Leased Assets, Gross
Capital Leased Assets, Gross, Total
Property Subject to or Available for Operating Lease, Gross
Timber and Timberlands
Carrying amount at the balance sheet date for oil and gas properties using the successful efforts method. Amount does not include depreciation.
Oil and Gas Properties (Successful Efforts Method)
Other Property, Plant and Equipment
Other Property, Plant and Equipment
Total Property, Plant and Equipment
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Less: Accumulated Depreciation, Depletion and Amortization
Less: Accumulated Depreciation, Depletion and Amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Less: Accumulated Depreciation, Depletion and Amortization
Total Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Ending Balance
Property, Plant and Equipment, Net, Beginning Balance
Total Property, Plant and Equipment, Net
Long-term Investments and Receivables, Net [Abstract]
Long-term Investments [Abstract]
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract]
Equity Method Investments
Cost Method Investments
Advances to Affiliate
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total
Marketable Securities, Noncurrent [Abstract]
Available-for-sale Securities, Noncurrent [Abstract]
Available-for-sale Securities, Equity Securities, Noncurrent
Available-for-sale Securities, Debt Securities, Noncurrent
Available-for-sale Securities, Noncurrent
Available-for-sale Securities, Noncurrent, Total
Held-to-maturity Securities, Noncurrent
Other Marketable Securities, Noncurrent
Marketable Securities, Noncurrent
Marketable Securities, Noncurrent, Total
Investment in Physical Commodities
Health Care Trust Fund, Assets Limited as to Use, Noncurrent
Other Long-term Investments
Long-term Investments
Long-term Investments, Total
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract]
Accounts Receivable, Net, Noncurrent [Abstract]
Accounts Receivable, Gross, Noncurrent
Allowance for Doubtful Accounts Receivable, Noncurrent
Accounts Receivable, Net, Noncurrent
Accounts Receivable, Net, Noncurrent, Total
Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract]
Notes, Loans and Financing Receivable, Gross, Noncurrent
Allowance for Notes, Loans and Financing Receivable, Noncurrent
Notes, Loans and Financing Receivable, Net, Noncurrent
Notes, Loans and Financing Receivable, Net, Noncurrent, Total
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total
Due from Related Parties, Noncurrent
Due from Related Parties, Noncurrent, Total
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent, Total
Long-term Investments and Receivables, Net
Long-term Investments and Receivables, Net, Total
Goodwill
Goodwill, Ending Balance
Goodwill, Beginning Balance
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]
Indefinite-Lived Contractual Rights
Indefinite-Lived Franchise Rights
Indefinite-Lived License Agreements
Indefinite-Lived Trademarks
Indefinite-Lived Trade Names
Indefinite-Lived Trade Dress
Indefinite-Lived Trade Secrets
Other Indefinite-lived Intangible Assets
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total
Finite-Lived Intangible Assets, Net [Abstract]
Finite-Lived Intangible Assets, Gross [Abstract]
Finite-Lived Computer Software, Gross
Finite-Lived Contractual Rights, Gross
Finite-Lived Copyrights, Gross
Finite-Lived Customer Lists, Gross
Finite-Lived Customer Relationships, Gross
Finite-Lived Distribution Rights, Gross
Finite-Lived Franchise Rights, Gross
Finite-Lived License Agreements, Gross
Finite-Lived Media Content, Gross
Finite-Lived Noncompete Agreements, Gross
Finite-Lived Coal Supply Agreement, Gross
Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross
Finite-Lived Transmission Service Agreement, Gross
Finite-Lived Patents, Gross
Finite-Lived Royalty, Gross
Finite-Lived Trademarks, Gross
Finite-Lived Trade Names, Gross
Finite-Lived Trade Secrets, Gross
Other Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Total
Intangible Assets, Net (Excluding Goodwill)
Intangible Assets, Net (Excluding Goodwill), Total
Prepaid Expense, Noncurrent [Abstract]
Prepaid Expense Other, Noncurrent
Prepaid Mineral Royalties, Noncurrent
Prepaid Expense, Noncurrent
Prepaid Expense, Noncurrent, Total
Derivative Instruments and Hedges, Noncurrent [Abstract]
Derivative Assets, Noncurrent
Derivative Assets, Noncurrent, Total
Hedging Assets, Noncurrent
Hedging Assets, Noncurrent, Total
Commodity Contract Asset, Noncurrent
Energy Marketing Contracts Assets, Noncurrent
Gas Purchase Contract, Net
Derivative Instruments and Hedges, Noncurrent
Derivative Instruments and Hedges, Noncurrent, Total
Assets Held-for-sale, Long Lived [Abstract]
Assets Held-for-sale, Capital Leased Assets, Net
Assets Held-for-sale, Capital Leased Assets, Net, Total
Assets Held-for-sale, Property, Plant and Equipment
Assets Held-for-sale, Other, Noncurrent
Assets Held-for-sale, Long Lived
Assets Held-for-sale, Long Lived, Total
Regulated Entity, Other Assets, Noncurrent [Abstract]
Regulatory Assets, Noncurrent
Competitive Transition Charge, Noncurrent
Securitized Regulatory Transition Assets, Noncurrent
Demand Side Management Program Costs, Noncurrent
Unamortized Loss Reacquired Debt, Noncurrent
Decommissioning Fund Investments
Asset Recovery Damaged Property Costs, Noncurrent
Deferred Storm and Property Reserve Deficiency, Noncurrent
Investments in Power and Distribution Projects
Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes
Unamortized Debt Issuance Expense
Regulated Entity, Other Assets, Noncurrent
Regulated Entity, Other Assets, Noncurrent, Total
Prepaid Pension Costs
Deferred Finance Costs, Noncurrent, Net
Deferred Finance Costs, Noncurrent, Net, Total
Deferred Costs, Leasing, Net, Noncurrent
Deferred Set-up Costs, Noncurrent
Deferred Subscriber Acquisition Costs, Noncurrent
Incentive to Lessee
Deferred Tax Assets, Net, Noncurrent
Deferred Tax Assets, Net, Noncurrent, Total
Deposits Assets, Noncurrent
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year
Insurance Receivable for Malpractice, Noncurrent
Deferred Rent Receivables, Net, Noncurrent
Deferred Rent Receivables, Net, Noncurrent, Total
Assets Held-in-trust, Noncurrent
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent
Restricted Cash and Investments, Noncurrent [Abstract]
Restricted Cash and Cash Equivalents, Noncurrent
Marketable Securities, Restricted, Noncurrent
Marketable Securities, Restricted, Noncurrent, Total
Restricted Investments, Noncurrent
Other Restricted Assets, Noncurrent
Restricted Cash and Investments, Noncurrent
Restricted Cash and Investments, Noncurrent, Total
Assets of Disposal Group, Including Discontinued Operation, Noncurrent
Assets of Disposal Group, Including Discontinued Operation, Noncurrent, Total
Other Assets (OtherAssetsNoncurrent)
Other Assets
Other Assets
Assets, Noncurrent
Assets, Noncurrent, Total
Assets
Total Assets
Liabilities and Stockholders' Equity [Abstract]
Liabilities [Abstract]
Liabilities, Current [Abstract]
Current Liabilities
Accounts Payable (AccountsPayableCurrent)
Accounts Payable, Current, Total
Accounts Payable
Accrued Taxes Payable (TaxesPayableCurrent)
Taxes Payable, Current, Total
Accrued Taxes Payable
Accrued Liabilities, Current
Accrued Liabilities, Current, Total
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
Taxes Payable, Current [Abstract]
Accrued Income Taxes, Current
Sales and Excise Tax Payable, Current
Accrual for Taxes Other than Income Taxes, Current
Interest and Dividends Payable, Current
Interest and Dividends Payable, Current, Total
Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).
Dividends Payable
Liabilities from Price Risk Management Activities
Deferred Income Taxes (DeferredTaxLiabilitiesCurrent)
Deferred Income Taxes
Current Portion of Long-Term Debt
Long-term Debt, Current Maturities, Total
Accounts Payable and Accrued Liabilities, Current
Accounts Payable and Accrued Liabilities, Current, Total
Debt, Current [Abstract]
Short-term Borrowings [Abstract]
Bank Overdrafts
Commercial Paper
Bridge Loan
Construction Loan
Short-term Bank Loans and Notes Payable
Short-term Non-bank Loans and Notes Payable
Other Short-term Borrowings
Short-term Borrowings
Short-term Borrowings, Total
Long-term Debt and Capital Lease Obligations, Current [Abstract]
Long-term Debt, Current Maturities [Abstract]
Secured Debt, Current
Convertible Debt, Current
Unsecured Debt, Current
Subordinated Debt, Current
Convertible Subordinated Debt, Current
Other Long-term Debt, Current
Line of Credit, Current
Notes and Loans Payable, Current [Abstract]
Notes Payable, Current [Abstract]
Convertible Notes Payable, Current
Notes Payable to Bank, Current
Senior Notes, Current
Junior Subordinated Notes, Current
Other Notes Payable, Current
Notes Payable, Current
Notes Payable, Current, Total
Loans Payable, Current [Abstract]
Loans Payable to Bank, Current
Other Loans Payable, Current
Loans Payable, Current
Loans Payable, Current, Total
Notes and Loans Payable, Current
Notes and Loans Payable, Current, Total
Capital Lease Obligations, Current
Long-term Debt and Capital Lease Obligations, Current
Long-term Debt and Capital Lease Obligations, Current, Total
Debt, Current
Debt, Current, Total
Deferred Compensation Liability, Current [Abstract]
Deferred Compensation Share-based Arrangements, Liability, Current
Deferred Compensation Cash-based Arrangements, Liability, Current
Other Deferred Compensation Arrangements, Liability, Current
Other Deferred Compensation Arrangements, Current, Ending Balance
Deferred Compensation Liability, Current
Deferred Compensation Liability, Current, Total
Deferred Revenue and Credits, Current [Abstract]
Deferred Revenue, Current
Deferred Revenue, Current, Total
Deferred Air Traffic Revenue
Other Deferred Credits, Current
Deferred Rent Credit, Current
Deferred Revenue and Credits, Current
Deferred Revenue and Credits, Current, Total
Derivative Instruments and Hedges, Liabilities [Abstract]
Hedging Liabilities, Current
Energy Marketing Contract Liabilities, Current
Derivative Instruments and Hedges, Liabilities
Derivative Instruments and Hedges, Liabilities, Total
Liability for Uncertain Tax Positions, Current
Postemployment Benefits Liability, Current
Securities Loaned
Regulatory Liability, Current
Regulatory Liability, Current, Total
Provision for Loss on Contracts
Litigation Reserve, Current
Accrued Environmental Loss Contingencies, Current
Asset Retirement Obligation, Current
Asset Retirement Obligation, Current, Ending Balance
Asset Retirement Obligation, Current, Beginning Balance
Accrued Capping, Closure, Post-closure and Environmental Costs
Accrued Reclamation Costs, Current
Deferred Gas Purchases, Current
Due to Related Parties, Current
Due to Related Parties, Current, Total
Liabilities of Disposal Group, Including Discontinued Operation, Current
Liabilities of Disposal Group, Including Discontinued Operation, Current, Total
Liabilities of Business Transferred under Contractual Arrangement, Current
Other (OtherLiabilitiesCurrent)
Other
Other
Total (LiabilitiesCurrent)
Liabilities, Current, Total
Total
Long-Term Debt
Long-Term Debt
Other Liabilities (OtherLiabilitiesNoncurrent)
Other Liabilities, Noncurrent, Total
Other Liabilities
Deferred Income Taxes (DeferredTaxLiabilitiesNoncurrent)
Deferred Income Taxes
Commitments and Contingencies (Note 9)
Liabilities, Noncurrent [Abstract]
Accounts Payable and Accrued Liabilities, Noncurrent
Accounts Payable and Accrued Liabilities, Noncurrent, Total
Accrued Income Taxes, Noncurrent
Long-term Debt and Capital Lease Obligations [Abstract]
Long-term Debt, Excluding Current Maturities [Abstract]
Long-term Line of Credit, Noncurrent
Long-term Commercial Paper, Noncurrent
Long-term Construction Loan, Noncurrent
Secured Long-term Debt, Noncurrent
Subordinated Long-term Debt, Noncurrent
Unsecured Long-term Debt, Noncurrent
Convertible Debt, Noncurrent
Convertible Subordinated Debt, Noncurrent
Long-term Transition Bond, Noncurrent
Long-term Pollution Control Bond, Noncurrent
Notes and Loans, Noncurrent [Abstract]
Notes Payable, Noncurrent [Abstract]
Junior Subordinated Notes, Noncurrent
Senior Notes, Noncurrent
Convertible Notes Payable, Noncurrent
Notes Payable to Bank, Noncurrent
Other Notes Payable, Noncurrent
Notes Payable, Noncurrent
Notes Payable, Noncurrent, Total
Loans Payable, Noncurrent [Abstract]
Loans Payable to Bank, Noncurrent
Other Loans Payable, Long-term, Noncurrent
Loans Payable, Noncurrent
Loans Payable, Noncurrent, Total
Notes and Loans, Noncurrent
Notes and Loans, Noncurrent, Total
Other Long-term Debt, Noncurrent
Capital Lease Obligations, Noncurrent
Long-term Debt and Capital Lease Obligations
Long-term Debt and Capital Lease Obligations, Total
Deferred Compensation Liability, Classified, Noncurrent
Deferred Compensation Liability, Classified, Noncurrent, Total
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent [Abstract]
Defined Benefit Pension Plan, Liabilities, Noncurrent
Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent, Total
Deferred Revenue and Credits, Noncurrent [Abstract]
Deferred Revenue, Noncurrent
Deferred Revenue, Noncurrent, Total
Accumulated Deferred Investment Tax Credit
Deferred Rent Credit, Noncurrent
Other Deferred Credits, Noncurrent
Incentive from Lessor
Deferred Revenue and Credits, Noncurrent
Deferred Revenue and Credits, Noncurrent, Total
Asset Retirement Obligations, Noncurrent [Abstract]
Mine Reclamation and Closing Liability, Noncurrent
Oil and Gas Reclamation Liability, Noncurrent
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent
Decommissioning Liability, Noncurrent
Spent Nuclear Fuel Obligation, Noncurrent
Asset Retirement Obligations, Noncurrent
Asset Retirement Obligations, Noncurrent, Ending Balance
Asset Retirement Obligations, Noncurrent, Total
Customer Advances or Deposits, Noncurrent [Abstract]
Customer Advances, Noncurrent
Customer Advances for Construction
Customer Deposits, Noncurrent
Customer Advances or Deposits, Noncurrent
Customer Advances or Deposits, Noncurrent, Total
Liability for Uncertain Tax Positions, Noncurrent
Postemployment Benefits Liability, Noncurrent
Accrued Environmental Loss Contingencies, Noncurrent
Coal Supply Agreement Obligation, Noncurrent
Customer Refund Liability, Noncurrent
Derivative Liabilities, Noncurrent
Off-market Lease, Unfavorable
Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Noncurrent
Self Insurance Reserve
Litigation Reserve, Noncurrent
Regulatory Liability, Noncurrent
Regulatory Liability, Noncurrent, Total
Restructuring Reserve, Noncurrent
Due to Related Parties, Noncurrent
Due to Related Parties, Noncurrent, Total
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent, Total
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent
Liabilities, Noncurrent
Liabilities, Noncurrent, Total
Liabilities
Liabilities, Total
Temporary Equity [Abstract]
Temporary Equity, Redemption Value
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable
Temporary Equity, Share Subscriptions
Temporary Equity, Shares Subscribed but Unissued
Temporary Equity, Shares Authorized
Temporary Equity, Shares Issued
Temporary Equity, Shares Outstanding
Temporary Equity, Carrying Amount
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Stockholders' Equity
Preferred Stock, Value, Issued
Preferred Stock, Value, Issued, Ending Balance
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Total
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable
Common Stock, $0.01 Par, 640,000,000 Shares Authorized: 252,421,628 Shares Issued at September 30, 2009 and 249,758,577 Shares Issued at December 31, 2008
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Total
Additional Paid in Capital
Additional Paid in Capital, Ending Balance
Additional Paid in Capital, Beginning Balance
Additional Paid in Capital, Total
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Retained Earnings
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Total
Common Stock Held in Treasury, ___ Shares at September 30, 2009 and 126,911 Shares at December 31, 2008
Treasury Stock, Value, Ending Balance
Treasury Stock, Value, Beginning Balance
Common Stock Held in Treasury, 128,898 Shares at September 30, 2009 and 126,911 Shares at December 31, 2008
Common Stock Held by Subsidiary
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable
Additional Paid in Capital [Abstract]
Additional Paid in Capital, Common Stock
Additional Paid in Capital, Common Stock, Ending Balance
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Preferred Stock
Additional Paid in Capital, Preferred Stock, Ending Balance
Additional Paid in Capital, Preferred Stock, Beginning Balance
Other Additional Capital
Treasury Stock, Deferred Employee Stock Ownership Plan
Deferred Compensation Equity
Deferred Compensation Equity, Ending Balance
Deferred Compensation Equity, Beginning Balance
Deferred Compensation Equity, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Ending Balance
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Beginning Balance
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Ending Balance
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Beginning Balance
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax, Ending Balance
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax, Beginning Balance
Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax
Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax, Ending Balance
Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax, Beginning Balance
Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax, Total
Retained Earnings (Accumulated Deficit) [Abstract]
Retained Earnings, Appropriated
Retained Earnings, Unappropriated
Unearned ESOP Shares
Receivable from Officers and Directors for Issuance of Capital Stock
Receivable from Shareholders or Affiliates for Issuance of Capital Stock
Stockholders' Equity Attributable to Parent
Stockholders' Equity Attributable to Parent, Ending Balance
Stockholders' Equity Attributable to Parent, Beginning Balance
Stockholders' Equity Attributable to Parent, Total
Stockholders' Equity Attributable to Noncontrolling Interest
Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Total
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance
Total Stockholders' Equity
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract]
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract]
Preferred Stock, Par or Stated Value Per Share
Preferred Stock, No Par Value
Preferred Stock, Shares Subscriptions
Preferred Stock, Shares Subscribed but Unissued
Preferred Stock, Shares Authorized
Preferred Stock, Shares Issued
Preferred Stock, Shares Issued, Total
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Value, Outstanding
Preferred Stock, Redemption Amount
Preferred Stock, Liquidation Preference Per Share
Preferred Stock, Conversion Basis
Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]
Common Stock, No Par Value
Common Stock, Value, Subscriptions
Common Stock, Shares Subscribed but Unissued
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Value, Outstanding
Common Stock, Conversion Basis
Common Stock Issued, Employee Stock Trust
Common Stock Issued, Employee Trust, Deferred
Common Stock Held in Trust
Treasury Stock, Number of Shares and Restriction Disclosures [Abstract]
Treasury Stock, Restrictions
Retained Earnings, Deficit Eliminated
Partners' Capital [Abstract]
General Partners' Capital Account [Abstract]
General Partners' Capital Account, Units Authorized
General Partners' Capital Account, Units Issued
General Partners' Capital Account, Units Outstanding
General Partners' Capital Account
General Partners' Capital Account, Total
Limited Partners' Capital Account [Abstract]
Limited Partners' Capital Account, Units Authorized
Limited Partners' Capital Account, Units Issued
Limited Partners' Capital Account, Units Outstanding
Limited Partners' Capital Account
Limited Partners' Capital Account, Total
Preferred Units, Preferred Partners' Capital Account [Abstract]
Preferred Units, Preferred Partners' Capital Account, Units Authorized
Preferred Units, Preferred Partners' Capital Account, Units Issued
Preferred Units, Preferred Partners' Capital Account, Units Outstanding
Preferred Units, Preferred Partners' Capital Accounts
Preferred Units, Preferred Partners' Capital Accounts, Total
Partners' Capital Deferred Compensation [Abstract]
Partners' Capital Deferred Compensation on Restricted Unit
Partners' Capital Other Deferred Compensation
Partners' Capital Deferred Compensation
Partners' Capital Deferred Compensation, Total
Other Partners' Capital
Partners' Capital Allocated for Income Tax and Other Withdrawals
Other Ownership Interests, Capital Account
Other Ownership Interests, Capital Account, Total
Partners' Capital
Partners' Capital, Ending Balance
Partners' Capital, Beginning Balance
Partners' Capital, Total
Liabilities and Stockholders' Equity
Total Liabilities and Stockholders' Equity
Balance Sheet Parentheticals
Balance Sheet Parentheticals
Common Stock
Common Stock
$ Par Value Per Share
Shares Authorized
Shares Issued
Common Stock, Shares, Issued, Total
Treasury Stock
Treasury Stock
Common Stock Held in Treasury
Treasury Stock, Shares, Ending Balance
Treasury Stock, Shares, Beginning Balance
Statement of Cash Flows [Abstract]
Cash and Cash Equivalents, Period Increase (Decrease) [Abstract]
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash Flows from Operating Activities
Depreciation, Depletion and Amortization (DepreciationDepletionAndAmortization)
Depreciation, Depletion and Amortization, Total
Depreciation, Depletion and Amortization
Stock-Based Compensation Expenses
Stock-Based Compensation
Deferred Income Taxes (DeferredIncomeTaxExpenseBenefit)
Deferred Income Tax Expense (Benefit), Total
Deferred Income Taxes
Other, Net (AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther)
Other, Net
Total Gains
Unrealized Gain (Loss) on Derivatives and Commodity Contracts, Total
This element reflects realized gain (loss) on the settlement of financial commodity derivative instruments.
Realized Gains (Losses)
The cash inflows/outflows from operating activities not classfied elsewhere.
Other, Net (OtherNetExcludingGainsLosses)
Other, Net
Accounts Receivable
Increase (Decrease) in Receivables, Total
Inventories (IncreaseDecreaseInInventories)
Increase (Decrease) in Inventories, Total
Inventories
Accounts Payable (IncreaseDecreaseInAccountsPayable)
Increase (Decrease) in Accounts Payable, Total
Accounts Payable
Accrued Taxes Payable (IncreaseDecreaseInAccruedIncomeTaxesPayable)
Accrued Taxes Payable
Other Assets (IncreaseDecreaseInOtherOperatingAssets)
Other Assets
Other Liabilities (IncreaseDecreaseInOtherOperatingLiabilities)
Other Liabilities
The net change during the reporting period of all current assets and liabilities used in investing and financing activities.
Changes in Components of Working Capital Associated with Investing and Financing Activities
Changes in Components of Working Capital Associated with Investing and Financing Activities
Net Cash Provided by Operating Activities
Net Cash Provided by (Used in) Operating Activities, Total
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation, Depletion and Amortization [Abstract]
Depreciation [Abstract]
Depreciation
Depreciation, Total
Amortization [Abstract]
Amortization of Rate Deferral
Amortization of Financing Costs and Discounts [Abstract]
Amortization of Debt Discount (Premium)
Amortization of Financing Costs and Discounts
Amortization of Financing Costs and Discounts, Total
Amortization
Amortization, Total
Depletion [Abstract]
Depletion of Oil and Gas Properties
Depletion
Depletion, Total
Paid-in-Kind Interest
Recognition of Deferred Revenue
Provision for Loan, Lease, and Other Losses [Abstract]
Provision for Other Credit Losses
Provision for Loan, Lease, and Other Losses
Provision for Loan, Lease, and Other Losses, Total
Employee Benefits and Share-based Compensation [Abstract]
Pension and Other Postretirement Benefit Contributions [Abstract]
Pension Contributions
Other Postretirement Benefits Payments
Pension and Other Postretirement Benefit Contributions
Pension and Other Postretirement Benefit Contributions, Total
Share-based Compensation [Abstract]
Stock Option Plan Expense
Restricted Stock Expense
Employee Benefits and Share-based Compensation
Employee Benefits and Share-based Compensation, Total
Foreign Currency Transaction Gain (Loss), Unrealized
Restructuring Costs and Asset Impairment Charges [Abstract]
Restructuring Costs [Abstract]
Restructuring Costs, Total
Payments for Restructuring
Noncash Merger Related Costs
Other Increase (Decrease) in Provision for Restructuring
Restructuring Costs
Restructuring Costs, Total
Restructuring Costs and Asset Impairment Charges
Restructuring Costs and Asset Impairment Charges, Total
Environmental Expense and Liabilities [Abstract]
Payments for Environmental Liabilities
Other Increase (Decrease) in Environmental Liabilities
Environmental Expense and Liabilities
Environmental Expense and Liabilities, Total
Gain (Loss) on Sale of Project
Gain (Loss) on Sale of Property Plant Equipment [Abstract]
Gain (Loss) on Sale of Property [Abstract]
Gain (Loss) on Sale of Oil and Gas Property [Abstract]
Gain (Loss) on Sale of Proved Property
Gain (Loss) on Sale of Unproved Property
Gain (Loss) on Sale of Property
Gain (Loss) on Sale of Property, Total
Gain (Loss) on Sale of Property Plant Equipment
Gain (Loss) on Sale of Property Plant Equipment, Total
Gain (Loss) on Sale of Other Assets
Gain (Loss) on Sales of Loans, Net
Gain (Loss) on Sales of Loans, Net, Total
Gain (Loss) on Sale of Investments [Abstract]
Gain (Loss) on Sale of Equity Method Investments
Gain (Loss) on Sale of Equity Investments
Gain (Loss) on Sale of Debt Investments
Gain (Loss) on Sale of Properties
Gain (Loss) on Sale of Derivatives
Gain (Loss) on Sale of Commodity Contracts
Gain (Loss) on Sale of Other Investments
Gain (Loss) on Sale of Investments
Gain (Loss) on Sale of Investments, Total
Unrealized Gain (Loss) on Investments [Abstract]
Unrealized Gain (Loss) on Securities
Unrealized Gain (Loss) on Derivatives and Commodity Contracts [Abstract]
Unrealized Gain (Loss) on Derivatives
Unrealized Gain (Loss) on Commodity Contracts
Unrealized Gain (Loss) on Energy Contracts
Unrealized Gain (Loss) on Investments
Unrealized Gain (Loss) on Investments, Total
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions [Abstract]
Equity Method Investment, Dividends or Distributions
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions, Total
Deferred Income Taxes and Tax Credits [Abstract]
Income Tax Credits and Adjustments
Investment Tax Credit
Tax Benefit from Stock Options Exercised
Other Noncash Income Tax Expense
Deferred Income Taxes and Tax Credits
Deferred Income Taxes and Tax Credits, Total
Excess Tax Benefit from Share-based Compensation, Operating Activities
Issuance of Stock and Warrants for Services or Claims
Adjustment of Warrants Granted for Services
Deferred Purchased Power Costs
Adjustment Plant Capacity
Storm Damage Provision
Reclamation and Mine Shutdown Provision
Reimbursement from Limited Partnership Investment
Noncash Contribution Expense
Other Noncash Income
Other Noncash Expense
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Total
Increase (Decrease) in Operating Capital [Abstract]
Increase (Decrease) in Operating Assets [Abstract]
Increase (Decrease) in Receivables [Abstract]
Increase (Decrease) in Accounts and Notes Receivable
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Accounts and Other Receivables
Increase (Decrease) in Notes Receivable, Current
Increase (Decrease) in Long-term Receivables, Current
Increase (Decrease) in Leasing Receivables
Increase (Decrease) in Contract Receivables, Net
Increase (Decrease) in Unbilled Receivables
Increase (Decrease) in Income Taxes Receivable
Increase (Decrease) in Interests Continued to be Held by Transferor, Current
Increase (Decrease) in Interests Continued to be Held by Transferor, Current, Total
Increase (Decrease) in Accrued Interest Receivable, Net
Increase (Decrease) in Due from Related Parties, Current [Abstract]
Increase (Decrease) in Accounts Receivable, Related Parties
Increase (Decrease) in Notes Receivable, Related Parties, Current
Increase (Decrease) in Due from Employee, Current
Increase (Decrease) in Due from Officers and Stockholders, Current
Increase (Decrease) in Due from Affiliates, Current
Increase (Decrease) in Due from Other Related Parties, Current
Increase (Decrease) in Due from Related Parties, Current
Increase (Decrease) in Due from Related Parties, Current, Total
Increase (Decrease) in Finance Receivables
Increase (Decrease) in Insurance Settlements Receivable
Increase (Decrease) in Accounts Receivable from Securitization
Increase (Decrease) in Other Receivables
Increase (Decrease) in Inventories [Abstract]
Increase (Decrease) in Fuel Inventories [Abstract]
Increase (Decrease) in Fossil Fuel Inventories [Abstract]
Increase (Decrease) in Coal Inventories
Increase (Decrease) in Other Fossil Fuel Inventories
Increase (Decrease) in Fossil Fuel Inventories
Increase (Decrease) in Fossil Fuel Inventories, Total
Increase (Decrease) in Fuel Inventories
Increase (Decrease) in Fuel Inventories, Total
Increase (Decrease) in Finished Goods and Work in Process Inventories
Increase (Decrease) in Raw Materials, Packaging Materials and Supplies Inventories
Increase (Decrease) in Retail Related Inventories
Increase (Decrease) in Trading Securities
Increase (Decrease) in Trading Securities, Total
Increase (Decrease) in Mortgage Loans Held-for-sale [Abstract]
Proceeds from Sale of Mortgage Loans Held-for-sale
Proceeds from Collection of Mortgage Loans Held-for-sale
Payments for Origination of Mortgage Loans Held-for-sale
Increase (Decrease) in Mortgage Loans Held-for-sale
Increase (Decrease) in Mortgage Loans Held-for-sale, Total
Increase (Decrease) in Prepaid, Deferred Expense and Other Assets [Abstract]
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Assets Held-for-sale
Increase (Decrease) in Financial Instruments Used in Operating Activities [Abstract]
Increase (Decrease) in Risk Management Assets and Liabilities
Increase (Decrease) in Other Financial Instruments Used in Operating Activities
Increase (Decrease) in Financial Instruments Used in Operating Activities
Increase (Decrease) in Financial Instruments Used in Operating Activities, Total
Increase (Decrease) in Intangible Assets, Current
Increase (Decrease) in Deposit Other Assets [Abstract]
Increase (Decrease) in Deposits Outstanding
Increase (Decrease) in Margin Deposits Outstanding
Increase (Decrease) in Deposit Other Assets
Increase (Decrease) in Deposit Other Assets, Total
Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Deferred Fuel Costs [Abstract]
Increase (Decrease) in Deferred Gas Cost
Increase (Decrease) in Deferred Electric Cost
Increase (Decrease) in Deferred Fuel Costs
Increase (Decrease) in Deferred Fuel Costs, Total
Increase (Decrease) in Deferred Charges
Increase (Decrease) in Deferred Leasing Fees
Increase (Decrease) in Prepaid, Deferred Expense and Other Assets
Increase (Decrease) in Prepaid, Deferred Expense and Other Assets, Total
Increase (Decrease) in Prepaid Pension Costs
Increase (Decrease) in Deferred Pension Costs
Increase (Decrease) in Prepaid Gas Delivery
Increase (Decrease) in Recoverable Property Damage Costs
Increase (Decrease) in Accrued Cost of Oil and Gas Reclamation
Increase (Decrease) in Energy Trading Activity
Increase (Decrease) in Recoverable Refundable Gas Costs
Increase (Decrease) in Unproved Oil and Gas Property
Increase (Decrease) in Gas Imbalance Receivable
Increase (Decrease) in Other Regulatory Assets
Increase (Decrease) in Balancing Account, Utility
Increase (Decrease) in Allowance for Equity Funds Used During Construction
Increase (Decrease) in Restricted Cash for Operating Activities
Increase (Decrease) in Operating Assets
Increase (Decrease) in Operating Assets, Total
Increase (Decrease) in Operating Liabilities [Abstract]
Increase (Decrease) in Accounts Payable and Accrued Liabilities [Abstract]
Increase (Decrease) in Accounts Payable [Abstract]
Increase (Decrease) in Accounts Payable, Trade
Increase (Decrease) in Notes Payable, Current
Increase (Decrease) in Notes Payable, Current, Total
Increase (Decrease) in Due to Related Parties, Current [Abstract]
Increase (Decrease) in Accounts Payable, Related Parties
Increase (Decrease) in Notes Payable, Related Parties, Current
Increase (Decrease) in Due to Officers and Stockholders, Current
Increase (Decrease) in Due to Employees, Current
Increase (Decrease) in Due to Affiliates, Current
Increase (Decrease) in Due to Other Related Parties, Current
Increase (Decrease) in Due to Related Parties, Current
Increase (Decrease) in Due to Related Parties, Current, Total
Increase (Decrease) in Royalties Payable
Increase (Decrease) in Retainage Payable
Increase (Decrease) in Other Accounts Payable
Increase (Decrease) in Accrued Liabilities [Abstract]
Increase (Decrease) in Interest Payable, Net
Increase (Decrease) in Employee Related Liabilities [Abstract]
Increase (Decrease) in Accrued Salaries
Increase (Decrease) in Workers' Compensation Liabilities
Increase (Decrease) in Postemployment Obligations
Increase (Decrease) in Pension and Postretirement Obligations [Abstract]
Increase (Decrease) in Pension Plan Obligations
Increase (Decrease) in Postretirement Obligations
Increase (Decrease) in Pension and Postretirement Obligations
Increase (Decrease) in Pension and Postretirement Obligations, Total
Increase (Decrease) in Pneumoconiosis Benefit Obligations Noncurrent
Increase (Decrease) in Industry Fund Obligation
Increase (Decrease) in Other Employee Related Liabilities
Increase (Decrease) in Employee Related Liabilities
Increase (Decrease) in Employee Related Liabilities, Total
Increase (Decrease) in Other Accrued Liabilities
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Accrued Liabilities, Total
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Increase (Decrease) in Deferred Liabilities [Abstract]
Increase (Decrease) in Deferred Revenue
Increase (Decrease) in Air Traffic Liability
Increase (Decrease) in Deferred Compensation
Increase (Decrease) in Other Deferred Liability
Increase (Decrease) in Deferred Liabilities
Increase (Decrease) in Deferred Liabilities, Total
Increase (Decrease) in Billing in Excess of Cost of Earnings
Increase (Decrease) in Customer Advances
Increase (Decrease) in Customer Deposits
Increase (Decrease) in Property and Other Taxes Payable
Increase (Decrease) in Asset Retirement Obligations
Increase (Decrease) in Production Participation Plan Liability
Increase (Decrease) in Regulatory Liabilities
Increase (Decrease) in Regulatory Clause Revenue
Increase (Decrease) in Outstanding Checks, Operating Activities
Increase (Decrease) in Operating Liabilities
Increase (Decrease) in Operating Liabilities, Total
Increase (Decrease) in Commodity Contract Assets and Liabilities
Increase (Decrease) in over (under) Energy Recovery [Abstract]
Increase (Decrease) in over Energy Recovery
Increase (Decrease) in under Energy Recovery
Increase (Decrease) in over (under) Energy Recovery
Increase (Decrease) in over (under) Energy Recovery, Total
Increase (Decrease) in Regulatory Assets and Liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Increase (Decrease) in Operating Capital
Increase (Decrease) in Operating Capital, Total
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Total
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Net Cash Provided by (Used in) Operating Activities, Continuing Operations, Total
Cash Provided by (Used in) Operating Activities, Discontinued Operations
Net Cash Provided by (Used in) Investing Activities [Abstract]
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Payments for (Proceeds from) Productive Assets [Abstract]
Payments to Acquire Productive Assets [Abstract]
Payments to Acquire Property, Plant, and Equipment [Abstract]
Payments to Acquire Land Held-for-use
Payments to Acquire Buildings
Payments for Capital Improvements
Payments to Acquire Machinery and Equipment
Payments to Acquire Furniture and Fixtures
Investing Cash Flows
Payments to Acquire Oil and Gas Property
Payments to Acquire Oil and Gas Equipment
Additions to Oil and Gas Properties
Additions to Oil and Gas Properties
Payments to Acquire Oil and Gas Property and Equipment, Total
Payments to Explore and Develop Oil and Gas Properties
Payments to Develop Liquefied Natural Gas Sites
Payments to Acquire Mining Assets
Payments to Acquire Water and Waste Water Systems [Abstract]
Payments to Acquire Water Systems
Payments to Acquire Waste Water Systems
Payments to Acquire Water and Waste Water Systems
Payments to Acquire Water and Waste Water Systems, Total
Additions to Other Property, Plant, and Equipment
Additions to Other Property, Plant and Equipment
Proceeds from Sales of Assets
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Payments for Software [Abstract]
Payments to Acquire Software
Payments to Develop Software
Payments for Software
Payments for Software, Total
Payments to Acquire Intangible Assets
Payments to Acquire Mineral Rights
Payments to Acquire Equipment on Lease
Payments to Acquire Other Productive Assets
Payments to Acquire Productive Assets
Payments to Acquire Productive Assets, Total
Proceeds from Sale of Productive Assets [Abstract]
Proceeds from Sale of Property, Plant, and Equipment [Abstract]
Proceeds from Sale of Land Held-for-use
Proceeds from Sale of Buildings
Proceeds from Sale of Machinery and Equipment
Proceeds from Sale of Furniture and Fixtures
Proceeds from Sale of Water and Waste Water Systems [Abstract]
Proceeds from Sale of Water Systems
Proceeds from Sale of Waste Water Systems
Proceeds from Sale of Water and Waste Water Systems
Proceeds from Sale of Water and Waste Water Systems, Total
Proceeds from Sale of Other Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Proceeds from Sale of Intangible Assets
Proceeds from Sale of Other Productive Assets
Proceeds from Sale of Productive Assets
Proceeds from Sale of Productive Assets, Total
Payments for (Proceeds from) Productive Assets
Payments for (Proceeds from) Productive Assets, Total
Payments for (Proceeds from) Investments [Abstract]
Payments to Acquire Investments [Abstract]
Payments to Acquire Short-term Investments
Payments to Acquire Marketable Securities [Abstract]
Payments to Acquire Available-for-sale Securities [Abstract]
Payments to Acquire Available-for-sale Securities, Debt
Payments to Acquire Available-for-sale Securities, Equity
Payments to Acquire Available-for-sale Securities
Payments to Acquire Available-for-sale Securities, Total
Payments to Acquire Held-to-maturity Securities
Payments to Acquire Marketable Securities
Payments to Acquire Marketable Securities, Total
Payments to Acquire Receivables [Abstract]
Payments to Acquire Notes Receivable
Payments to Acquire Lease Receivables
Payments to Acquire Loans Receivable
Payments to Acquire Finance Receivables
Payments to Acquire Retained Interest in Securitized Receivables
Payments for Advance to Affiliate
Payments to Acquire Other Receivables
Payments to Acquire Receivables
Payments to Acquire Receivables, Total
Payments to Acquire Restricted Investments [Abstract]
Payments to Acquire Restricted Certificates of Deposit
Payments to Acquire Restricted Investments
Payments to Acquire Restricted Investments, Total
Payments to Acquire Projects
Payments to Invest in Decommissioning Fund
Payments to Acquire Other Investments
Payments to Acquire Investments
Payments to Acquire Investments, Total
Proceeds from Sale, Maturity and Collections of Investments [Abstract]
Proceeds from Sale of Short-term Investments
Proceeds from Sale and Maturity of Marketable Securities [Abstract]
Proceeds from Sale and Maturity of Available-for-sale Securities [Abstract]
Proceeds from Sale of Available-for-sale Securities [Abstract]
Proceeds from Sale of Available-for-sale Securities, Debt
Proceeds from Sale of Available-for-sale Securities, Equity
Proceeds from Sale of Available-for-sale Securities
Proceeds from Sale of Available-for-sale Securities, Total
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities
Proceeds from Sale and Maturity of Available-for-sale Securities
Proceeds from Sale and Maturity of Available-for-sale Securities, Total
Proceeds from Sale and Maturity of Held-to-maturity Securities [Abstract]
Proceeds from Sale of Held-to-maturity Securities
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities
Proceeds from Sale and Maturity of Held-to-maturity Securities
Proceeds from Sale and Maturity of Held-to-maturity Securities, Total
Proceeds from Sale and Maturity of Marketable Securities
Proceeds from Sale and Maturity of Marketable Securities, Total
Proceeds from Sale and Collection of Receivables [Abstract]
Proceeds from Sale and Collection of Notes Receivables [Abstract]
Proceeds from Sale of Notes Receivable
Proceeds from Collection of Notes Receivable
Proceeds from Sale and Collection of Notes Receivable
Proceeds from Sale and Collection of Notes Receivable, Total
Proceeds from Sale and Collection of Lease Receivables [Abstract]
Proceeds from Sale of Lease Receivables
Proceeds from Collection of Lease Receivables
Proceeds from Sale and Collection of Lease Receivables
Proceeds from Sale and Collection of Lease Receivables, Total
Proceeds from Sale and Collection of Loans Receivable [Abstract]
Proceeds from Sale of Loans Receivable
Proceeds from Collection of Loans Receivable
Proceeds from Sale and Collection of Loans Receivable
Proceeds from Sale and Collection of Loans Receivable, Total
Proceeds from Sale and Collection of Finance Receivables
Proceeds from Collection of Retained Interest in Securitized Receivables
Proceeds from Collection of Advance to Affiliate
Proceeds from Sale and Collection of Other Receivables [Abstract]
Proceeds from Sale of Other Receivables
Proceeds from Collection of Other Receivables
Proceeds from Sale and Collection of Other Receivables
Proceeds from Sale and Collection of Other Receivables, Total
Proceeds from Sale and Collection of Receivables
Proceeds from Sale and Collection of Receivables, Total
Proceeds from Sale of Restricted Investments
Proceeds from Sale of Insurance Investments
Proceeds from Sale of Investment Projects
Proceeds from Decommissioning Fund
Proceeds from Sale and Maturity of Other Investments
Proceeds from Sale and Maturity of Other Investments, Total
Proceeds from Sale, Maturity and Collections of Investments
Proceeds from Sale, Maturity and Collections of Investments, Total
Payments for (Proceeds from) Short-term Investments, Alternative [Abstract]
Payments for (Proceeds from) Short-term Investments
Payments for (Proceeds from) Short-term Investments, Total
Payments for (Proceeds from) Loans Receivable, Alternative [Abstract]
Payments for (Proceeds from) Loans Receivable
Payments for (Proceeds from) Loans Receivable, Total
Payments for (Proceeds from) Investments
Payments for (Proceeds from) Investments, Total
Payments for (Proceeds from) Businesses and Interest in Affiliates [Abstract]
Payments to Acquire Businesses and Interest in Affiliates [Abstract]
Payments to Acquire Businesses, Net of Cash Acquired [Abstract]
Payments to Acquire Businesses, Gross
Payments to Acquire in Process Research and Development
Payments for (Proceeds from) Previous Acquisition
Other Payments to Acquire Businesses
Cash Acquired from Acquisition
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Payments to Acquire Interest in Subsidiaries and Affiliates [Abstract]
Payments to Acquire Additional Interest in Subsidiaries
Payments to Acquire Equity Method Investments
Payments to Acquire Interest in Joint Venture
Payments to Acquire Interest in Subsidiaries and Affiliates
Payments to Acquire Interest in Subsidiaries and Affiliates, Total
Payments to Acquire Businesses and Interest in Affiliates
Payments to Acquire Businesses and Interest in Affiliates, Total
Proceeds from Divestiture of Businesses and Interests in Affiliates [Abstract]
Proceeds from Divestiture of Businesses, Net of Cash Divested [Abstract]
Proceeds from Divestiture of Businesses
Cash Divested from Deconsolidation
Proceeds from Divestiture of Businesses, Net of Cash Divested
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates [Abstract]
Proceeds from Divestiture of Interest in Consolidated Subsidiaries
Proceeds from Sale of Equity Method Investments
Proceeds from Divestiture of Interest in Joint Venture
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates, Total
Proceeds from Divestiture of Businesses and Interests in Affiliates
Proceeds from Divestiture of Businesses and Interests in Affiliates, Total
Payments for (Proceeds from) Businesses and Interest in Affiliates
Payments for (Proceeds from) Businesses and Interest in Affiliates, Total
Payments for (Proceeds from) Life Insurance Policies [Abstract]
Payments to Acquire Life Insurance Policies
Proceeds from Life Insurance Policies
Payments for (Proceeds from) Life Insurance Policies
Payments for (Proceeds from) Life Insurance Policies, Total
Payments to Acquire Royalty Interests in Mining Properties
Payments for (Proceeds from) Removal Costs
Payments for (Proceeds from) Nuclear Fuel
Payments for (Proceeds from) Demand Side Management Program
Proceeds from (Payments for) Long-term Loans for Related Parties
Increase (Decrease) in Restricted Cash
Increase (Decrease) in Restricted Cash, Total
Use of Restricted Cash for Acquisition of Oil and Gas Property
Payments for Investment in Restricted Cash from Pollution Control Bond
Proceeds from Distribution of Restricted Cash from Pollution Control Bond
Payments for (Proceeds from) Derivatives
Payments for (Proceeds from) Hedge, Investing Activities
Proceeds from Advances for Construction
Repayments of Advances for Construction
Proceeds from Contribution in Aid of Construction
Allowance for Funds Used During Construction, Investing Activities
Proceeds from Insurance Settlement, Investing Activities
Payments to Acquire Management Contract Rights
The net change during the reporting period of all current assets and liabilities used in investing activities.
Changes in Components of Working Capital Associated with Investing Activities
Changes in Components of Working Capital Associated with Investing Activities
Other, Net (PaymentsForProceedsFromOtherInvestingActivities)
Other, Net
Other, Net
Other, Net
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Net Cash Provided by (Used in) Investing Activities, Continuing Operations, Total
Cash Provided by (Used in) Investing Activities, Discontinued Operations
Net Cash Used in Investing Activities
Net Cash Provided by (Used in) Investing Activities, Total
Net Cash Provided by (Used in) Financing Activities [Abstract]
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Proceeds from (Repayments of) Debt [Abstract]
Proceeds from (Repayments of) Short-term Debt [Abstract]
Proceeds from (Repayments of) Bank Overdrafts
Proceeds from (Repayments of) Restricted Cash, Financing Activities
Payments for (Proceeds from) Deposit on Loan
Increase (Decrease) in Outstanding Checks, Financing Activities
Proceeds from Short-term Debt [Abstract]
Proceeds from Lines of Credit
Proceeds from Lines of Credit, Total
Proceeds from Bank Debt
Proceeds from Issuance of Commercial Paper
Proceeds from Subordinated Short-term Debt
Proceeds from Notes Payable
Proceeds from Notes Payable, Total
Proceeds from Construction Loans Payable
Proceeds from Other Short-term Debt
Proceeds from Short-term Debt
Proceeds from Short-term Debt, Total
Repayments of Short-term Debt [Abstract]
Repayments of Lines of Credit
Repayments of Bank Debt
Repayments of Commercial Paper
Repayments of Subordinated Short-term Debt
Repayments of Notes Payable
Repayments of Construction Loans Payable
Repayments of Other Short-term Debt
Repayments of Short-term Debt
Repayments of Short-term Debt, Total
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Alternative [Abstract]
Proceeds from Short-term Debt, Maturing in Three Months or Less
Repayments of Short-term Debt, Maturing in Three Months or Less
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less, Total
Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Alternative [Abstract]
Proceeds from Short-term Debt, Maturing in More than Three Months
Repayments of Short-term Debt, Maturing in More than Three Months
Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months
Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months, Total
Proceeds from (Repayments of) Short-term Debt
Proceeds from (Repayments of) Short-term Debt, Total
Proceeds from (Repayments of) Long-term Debt and Capital Securities [Abstract]
Proceeds from Issuance of Long-term Debt and Capital Securities, Net [Abstract]
Financing Cash Flows
Proceeds from Long-term Lines of Credit
Proceeds from Issuance of Medium-term Notes
Proceeds from Issuance of Senior Long-term Debt
Proceeds from Issuance of Subordinated Long-term Debt
Proceeds from Convertible Debt
Proceeds from Related Party Debt
Proceeds from Issuance of Secured Tax Exempt Debt
Proceeds from Issuance of Secured Debt
Proceeds from Issuance of Unsecured Debt
Proceeds from Issuance of First Mortgage Bond
Proceeds from Pollution Control Bond
Proceeds from Issuance of Financial Services Obligations
Proceeds from Issuance of Other Long-term Debt
Long-Term Debt Borrowings
Proceeds from Issuance of Long-term Debt, Total
Long-Term Debt Repayments
Long-Term Debt Repayments
Repayments of Long-term Debt, Total
Proceeds from Long-term Capital Lease Obligations
Proceeds from Issuance of Mandatory Redeemable Capital Securities
Proceeds from Issuance of Long-term Debt and Capital Securities, Net
Proceeds from Issuance of Long-term Debt and Capital Securities, Net, Total
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities [Abstract]
Repayments of Long-term Debt [Abstract]
Repayments of Long-term Lines of Credit
Repayments of Medium-term Notes
Repayments of Senior Debt [Abstract]
Maturities of Senior Debt
Early Repayment of Senior Debt
Repayments of Senior Debt
Repayments of Senior Debt, Total
Repayments of Subordinated Debt [Abstract]
Maturities of Subordinated Debt
Early Repayment of Subordinated Debt
Repayments of Subordinated Debt
Repayments of Subordinated Debt, Total
Repayments of Convertible Debt
Repayments of Related Party Debt
Repayments of Assumed Debt
Repayments of Secured Tax Exempt Debt
Repayments of Unsecured Tax Exempt Debt
Repayments of Secured Debt
Repayments of Unsecured Debt
Repayments of First Mortgage Bond
Repayments of Pollution Control Bond
Repayments of Other Long-term Debt
Repayments of Long-term Capital Lease Obligations
Repayments of Mandatory Redeemable Capital Securities
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities, Total
Proceeds from (Repayments of) Secured Debt
Proceeds from (Repayments of) Notes Payable
Proceeds from (Repayments of) Notes Payable, Total
Proceeds from (Repayments of) First Mortgage Bond
Proceeds from (Repayments of) Pollution Control Bond
Proceeds from (Repayments of) Related Party Debt
Proceeds from (Repayments of) Related Party Debt, Total
Proceeds from (Repayments of) Other Long-term Debt
Proceeds from (Repayments of) Other Long-term Debt, Total
Proceeds from (Repayments of) Long-term Debt and Capital Securities
Proceeds from (Repayments of) Long-term Debt and Capital Securities, Total
Proceeds from (Repayments of) Other Debt [Abstract]
Proceeds from Other Debt
Repayments of Other Debt
Proceeds from (Repayments of) Other Debt
Proceeds from (Repayments of) Other Debt, Total
Proceeds from (Payments for) Deposits Applied to Debt Retirements
Proceeds from (Repayments of) Debt
Proceeds from (Repayments of) Debt, Total
Origination of Notes Receivable from Related Parties
Repayment of Notes Receivable from Related Parties
Origination of Loans to Employee Stock Ownership Plans
Proceeds from Repayment of Loans by Employee Stock Ownership Plans
Payment of Financing and Stock Issuance Costs [Abstract]
Payments of Financing Costs [Abstract]
Payments of Loan Costs
Payments of Financing Costs
Payments of Financing Costs, Total
Payments of Stock Issuance Costs
Payment of Financing and Stock Issuance Costs
Payment of Financing and Stock Issuance Costs, Total
Payments of Debt Restructuring Costs
Payments for (Proceeds from) Hedge, Financing Activities
Proceeds from (Payments to) Noncontrolling Interests [Abstract]
Proceeds from Noncontrolling Interests
Payments to Noncontrolling Interests
Proceeds from (Payments to) Noncontrolling Interests
Proceeds from (Payments to) Noncontrolling Interests, Total
Proceeds from (Repurchase of) Redeemable Preferred Stock [Abstract]
Proceeds from Issuance of Redeemable Preferred Stock
Proceeds from Issuance of Redeemable Convertible Preferred Stock
Payments for Repurchase of Redeemable Convertible Preferred Stock
Proceeds from (Repurchase of) Redeemable Preferred Stock
Proceeds from (Repurchase of) Redeemable Preferred Stock, Total
Proceeds from (Repurchase of) Equity [Abstract]
Proceeds from Issuance or Sale of Equity [Abstract]
Proceeds from Issuance of Common Stock
Proceeds from Sale of Treasury Stock
Proceeds from Issuance of Preferred Stock and Preference Stock
Proceeds from Issuance of Convertible Preferred Stock
Proceeds from Issuance of Private Placement
Proceeds from Issuance Initial Public Offering
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options [Abstract]
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Excluding Stock Options
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options, Total
Proceeds from Stock Plans
Proceeds from Issuance of Warrants
Proceeds from Issuance of Common Limited Partners Units
Proceeds from Issuance of Preferred Limited Partners Units
Proceeds from Sale of Interest in Partnership Unit
Proceeds from Sale of Interest in Corporate Unit
Proceeds from Contributed Capital
Proceeds from Other Equity
Proceeds from Issuance or Sale of Equity
Proceeds from Issuance or Sale of Equity, Total
Payments for Repurchase of Equity [Abstract]
Payments for Repurchase of Preferred Stock and Preference Stock
Payments for Repurchase of Convertible Preferred Stock
Payments for Repurchase of Private Placement
Payments for Repurchase of Initial Public Offering
Payments for Repurchase of Warrants
Payments for Repurchase of Other Equity
Payments for Repurchase of Equity
Payments for Repurchase of Equity, Total
Proceeds from (Repurchase of) Equity
Proceeds from (Repurchase of) Equity, Total
Payments of Dividends [Abstract]
Payments of Ordinary Dividends [Abstract]
Payments of Dividends, Preferred Stock and Preference Stock
Payments of Dividends, Noncontrolling Interest
Payments of Ordinary Dividends
Payments of Ordinary Dividends, Total
Payments of Capital Distribution
Payments of Dividends
Payments of Dividends, Total
Payments of Distributions to Affiliates
Proceeds from Contributions from Affiliates
Proceeds from Contributions from Parent
Proceeds from Partnership Contribution
Payments of Merger Related Costs, Financing Activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Net Cash Provided by (Used in) Financing Activities, Continuing Operations, Total
Dividends Paid
Dividends Paid
Redemption of Preferred Stock
Redemptions of Preferred Stock
Excess Tax Benefits from Stock-Based Compensation
Treasury Stock Purchased
Treasury Stock Purchased
Proceeds from Stock Options Exercised and Employee Stock Purchase Plan
Debt Issuance Costs
Debt Issuance Costs
Cash Provided by (Used in) Financing Activities, Discontinued Operations
Other, Net (ProceedsFromPaymentsForOtherFinancingActivities)
Other, Net
Other, Net
Net Cash Provided by Financing Activities
Net Cash Provided by (Used in) Financing Activities, Total
Net Cash Provided by (Used in) Discontinued Operations [Abstract]
Net Cash Provided by (Used in) Discontinued Operations
Net Cash Provided by (Used in) Discontinued Operations, Total
Effect of Exchange Rate on Cash and Cash Equivalents [Abstract]
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations
Effect of Exchange Rate on Cash and Cash Equivalents, Discontinued Operations
Effect of Exchange Rate on Cash and Cash Equivalents
Effect of Exchange Rate Changes on Cash
Increase in Cash and Cash Equivalents
Cash and Cash Equivalents, Period Increase (Decrease), Total
Scenario, Actual [Member]
Scenario, Adjustment [Member]
Scenario, Forecast [Member]
Scenario, Plan [Member]
Scenario, Previously Reported [Member]
Predecessor [Member]
Successor [Member]
Statement, Operating Activities Segment [Axis]
Segment, Operating Activities [Domain]
Segment, Continuing Operations [Member]
Segment, Discontinued Operations [Member]
Statement, Business Segments [Axis]
Segment, Business [Domain]
Business Intersegment, Eliminations [Member]
Statement, Geographical [Axis]
Segment, Geographical [Domain]
Geographical Intersegment, Eliminations [Member]
Legal Entity [Axis]
Entity [Domain]
Parent Company [Member]
Subsidiaries [Member]
Guarantor Subsidiaries [Member]
Non-Guarantor Subsidiaries [Member]
Variable Interest Entity, Primary Beneficiary [Member]
Consolidation, Eliminations [Member]
Majority-Owned Subsidiary, Unconsolidated [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Variable Interest Entity, Not Primary Beneficiary, Holds Significant Variable Interest in VIE [Member]
Variable Interest Entity, Sponsor that Holds Variable Interest in VIE [Member]
Variable Interest Entity (VIE) or Potential VIE, Information Unavailability [Member]
Corporate Joint Venture [Member]
Partnership Interest [Member]
Common Stock [Member]
Common Class A [Member]
Common Class B [Member]
Nonvoting Common Stock [Member]
Convertible Common Stock [Member]
Preferred Stock [Member]
Cumulative Preferred Stock [Member]
Noncumulative Preferred Stock [Member]
Redeemable Preferred Stock [Member]
Nonredeemable Preferred Stock [Member]
Convertible Preferred Stock [Member]
Nonredeemable Convertible Preferred Stock [Member]
Redeemable Convertible Preferred Stock [Member]
Preferred Class A [Member]
Preferred Class B [Member]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
Series D Preferred Stock [Member]
Series E Preferred Stock [Member]
Series F Preferred Stock [Member]
Series G Preferred Stock [Member]
Series H Preferred Stock [Member]
Products and Services [Axis]
Product and Service, Name [Domain]
Major Customers [Axis]
Name of Major Customer [Domain]
Summary of Significant Accounting Policies
Summary of Significant Accounting Policies
This element may be used to describe all significant accounting policies of the reporting entity.
Summary of Significant Accounting Policies (SummaryOfSignificantAccountingPoliciesTextBlock)
Summary of Significant Accounting Policies
Stock-Based Compensation Expenses
Stock-Based Compensation
Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.
Reference 1:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
Reference 2:
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
Reference 3:
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
Stock-Based Compensation (StockBasedCompensationExpenses)
Stock-Based Compensation
Earnings Per Share
Earnings Per Share
Disclosure of the methodology and assumptions used in the reconciliation of earnings per share, which may include the individual income and share amount effects of all securities that affect earnings per share, the effect that has been given to preferred dividends in arriving at income available to common stockholders in computing basic earnings per share, securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic EPS in the future that were not included in the computation of diluted EPS because to do so would have been antidilutive for the period(s) presented and a description of any transaction that occurs after the end of the most recent period but before issuance of the financial statements that would have changed materially the number of common shares or potential common shares outstanding at the end
of the period if the transaction had occurred before the end of the period.
Reference 1:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
Earnings Per Share (EarningsPerShareRecon)
Earnings Per Share
Supplemental Cash Flow Information
Supplemental Cash Flow Information
Designated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
Reference 1:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 32
Supplemental Cash Flow Information (SupplementalCashFlowInformationRecon)
Supplemental Cash Flow Information
Comprehensive Income
Comprehensive Income
This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements;
(4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.
Reference 1:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14-26
Comprehensive Income (ComprehensiveIncomeNote)
Comprehensive Income
Segment Information
Segment Information
This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.
Reference 1:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
Segment Information (SegmentInformationDisclosure)
Segment Information
Asset Retirement Obligations
Asset Retirement Obligations
Description of the asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. This element may be used for all the disclosures related to asset retirement obligations.
Reference 1:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 143
-Paragraph 22
Asset Retirement Obligations (AssetRetirementObligations)
Asset Retirement Obligations
Suspended Well Costs
Suspended Well Costs
This block of text may be used to disclose parts or all of the information related to suspended well costs.
Reference 1:
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS19-1
-Paragraph 10
Suspended Well Costs (SuspendedWellCosts)
Suspended Well Costs
Commitments and Contingencies
Commitments and Contingencies
Includes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.
Reference 1:
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 14
-Paragraph 3
Reference 2:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 9, 10, 11, 12
Commitments and Contigencies
Pension and Postretirement Benefits
Pension and Postretirement Benefits
Description containing the entire pension and other postretirement benefits disclosure as a single block of text.
Reference 1:
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS106-2
-Paragraph 20, 21, 22
Reference 2:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5, 6, 7, 8
Reference 3:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 4:
-Publisher FASB
-Name Implementation Guide (Q and A)
-Number FAS88
-Paragraph 63
Reference 5:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7, 21, 22
Reference 6:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 7:
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 30
-Paragraph 26
Reference 8:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 9:
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 03-2
-Paragraph 8
Reference 10:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 8
-Subparagraph m
Reference 11:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph h
Reference 12:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
Reference 13:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph q
Pension and Postretirement Benefits (PensionAndPostretirementBenefitsDisclosure)
Pension and Postretirement Benefits
Long-Term Debt, Preferred Stock and Common Stock
Long-Term Debt, Preferred Stock and Common Stock
Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants. May also contain certain disclosures about common stock.
Reference 1:
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 20, 22
-Article 5
Reference 2:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 4
Long-Term Debt and Common Stock
Fair Value Measurements
Fair Value Measurements
This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics ident
ifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other
required (as defined) and desired information.
Reference 1:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15B
-Subparagraph a, b
Reference 2:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 3, 10, 14, 15
Reference 3:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44A, 44B
Reference 4:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32, 33, 34
Reference 5:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15C, 15D
Reference 6:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15A
-Subparagraph a-d
Reference 7:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 17-22, 27, 28
Fair Value Measurements (FairValueMeasurementsDisclosure)
Fair Value Measurements
Risk Management Activities
Risk Management Activities
Describes the entity's objectives and strategies petaining to the use of derivative instruments and nonderivative hedging instruments in the context of the entity's overall risk management profile, and the risks associated with the use of derivatives. The description shall indicate the purpose of derivative instruments not used for hedging purposes. Qualitative disclosures that describe the entity's objectives and strategies for holding derivatives in the context of an entity's overal risk management profile.
Risk Management Activities (RiskManagementActivitiesDisclosure)
Risk Management Activities
Acquisitions
Acquisitions
This element is used to capture disclosure of acquisitions including description of acquisition (or multiple individually immaterial acquisitions) completed during the period or subsequent to the end of the period but before release of the financial statements
Reference 1:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 12, 13, 14, 20, A107
Reference 2:
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph i
Acquisitions (BusinessCombinationsRecognized)
Acquisitions
Document Information [Text Block]
Document Information [Table]
Document Information, Document [Axis]
Document [Domain]
Document Information
Document Name
Document Title
Document Subtitle
Document Synopsis
Document Type
Amendment Flag
Amendment Description
Pre-Effective Amendment Number
Post-Effective Amendment Number
Registration Statement Amendment Number
Document Description
Document Creation Date
Document Effective Date
Document Period Start Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Version
Document Copyright Information
Contained File Information, File Name
Contained File Information, File Description
Contained File Information, File Type
Contained File Information, File Number
Entity [Text Block]
Entities [Table]
Entity Information
Entity Registrant Name
Entity Central Index Key
Entity Tax Identification Number
Entity Data Universal Numbering System Number
Entity Other Identification Type
Entity Other Identification Value
Entity Information, Former Legal or Registered Name
Entity Information, Date to Change Former Legal or Registered Name
Entity Legal Form
Entity Home Country ISO Code
Parent Entity Legal Name
Entity Accounting Standard
Entity Reporting Currency ISO Code
Entity Incorporation, State Country Name
Entity Incorporation, Date of Incorporation
Approximate Date of Commencement of Proposed Sale to Public
Entity Number of Employees
Current Fiscal Year End Date
Former Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Entity Sector Industry Classifications [Table]
Entity Sector Industry Classifications, Sector [Axis]
Sector [Domain]
Entity Sector Industry Classifications [Line Items]
Entity Sector Industry Classification, Primary
Entity North American Industry Classifications [Table]
Entity North American Industry Classifications, Industry [Axis]
NAICS [Domain]
Entity North American Industry Classifications [Line Items]
Entity North American Industry Classification, Primary
Entity Contact Personnel [Table]
Entity Contact Personnel, Contact Person Type [Axis]
Contact Person Type [Domain]
Document Contact [Member]
Legal Contact [Member]
Business Contact [Member]
Accounting Contact [Member]
Investor Relations Contact [Member]
Human Resources Contact [Member]
Entity Contact Personnel [Line Items]
Contact Personnel Name
Contact Personnel Email Address
Contact Personnel Uniform Resource Locator (URL)
Entity Addresses [Table]
Entity Addresses, Address Type [Axis]
Address Type [Domain]
Mailing Address [Member]
Principal Address [Member]
Other Address [Member]
Legal Address [Member]
Accounting Address [Member]
Contact Address [Member]
Entity Addresses [Line Items]
Entity Address, Address Description
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Region
Entity Address, Country
Entity Address, Postal Zip Code
Entity Phone Fax Numbers [Table]
Entity Phone Fax Numbers, Phone Fax Number Type [Axis]
Phone Fax Number Type [Domain]
Investor Relations Phone [Member]
Investor Relations Fax [Member]
General Phone [Member]
General Fax [Member]
Legal Phone [Member]
Legal Fax [Member]
Accounting Phone [Member]
Accounting Fax [Member]
Contact Phone [Member]
Contact Fax [Member]
Entity Phone Fax Numbers [Line Items]
Phone Fax Number Description
Country Region
City Area Code
Local Phone Number
Extension
Entity Listings [Table]
Entity Listings, Instrument [Axis]
Instrument [Domain]
Entity Listings, Exchange [Axis]
Exchange [Domain]
Entity Listings [Line Items]
Trading Symbol
Entity Listing, Primary
Entity Listing, Foreign
Entity Listing, Depository Receipt Ratio
Entity Listing, Description
Entity Listing, Security Trading Currency
Entity Listing, Par Value Per Share
Entity Location [Table]
Entity by Location [Axis]
Location [Domain]
Entity Location [Line Items]
Entity Location, Primary
EX-101.PRE
12
eog-20090930_pre.xml
XBRL PRESENTATION LINKBASE
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