0000702165 us-gaap:CommonStockMember 2009-01-01 2009-12-31 0000702165 us-gaap:CommonStockMember 2007-01-01 2007-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2009-01-01 2009-12-31 0000702165 us-gaap:CommonStockMember 2008-01-01 2008-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2008-01-01 2008-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2007-01-01 2007-12-31 0000702165 us-gaap:RetainedEarningsMember 2009-12-31 0000702165 us-gaap:CommonStockMember 2009-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2009-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2009-12-31 0000702165 us-gaap:RetainedEarningsMember 2008-12-31 0000702165 us-gaap:CommonStockMember 2008-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2008-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2008-12-31 0000702165 us-gaap:RetainedEarningsMember 2007-12-31 0000702165 us-gaap:CommonStockMember 2007-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2007-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2007-12-31 0000702165 us-gaap:RetainedEarningsMember 2006-12-31 0000702165 us-gaap:CommonStockMember 2006-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2006-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2006-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2009-01-01 2009-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2008-01-01 2008-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2007-01-01 2007-12-31 0000702165 us-gaap:RetainedEarningsMember 2009-01-01 2009-12-31 0000702165 us-gaap:RetainedEarningsMember 2008-01-01 2008-12-31 0000702165 us-gaap:RetainedEarningsMember 2007-01-01 2007-12-31 0000702165 2007-12-31 0000702165 2006-12-31 0000702165 2009-12-31 0000702165 2008-12-31 0000702165 2008-01-01 2008-12-31 0000702165 2007-01-01 2007-12-31 0000702165 2009-06-30 0000702165 2010-01-31 0000702165 2009-01-01 2009-12-31 xbrli:pure iso4217:USD xbrli:shares iso4217:USD xbrli:shares false --12-31 2009-12-31 10-K 0000702165 369655129 Yes Large Accelerated Filer 13820960718 Norfolk Southern Corporation No Yes 2237000000 2750000000 1622000000 -25000000 -18000000 30000000 800000000 852000000 641000000 194000000 164000000 -17000000 -58000000 -139000000 1551000000 1599000000 1403000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font style="font-size: 11pt;" class="_mt">14.<font style="mso-spacerun: yes;" class="_mt">&nbsp; Stock Repurchase Program</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font style="font-size: 11pt;" class="_mt">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font style="font-size: 11pt;" class="_mt">In March 2007, NS&#8217; Board of Directors amended NS&#8217; share repurchase program, increasing the authorized amount of share repurchases from 50 million to 75 million shares and shortening the term of the program from 2015 to 2010.<font style="mso-spacerun: yes;" class="_mt">&nbsp; The timing and volume of purchases is guided by management&#8217;s assessment of market conditions and other pertinent facts.<font style="mso-spacerun: yes;" class="_mt">&nbsp; Any near-term purchases under the program are expected to be made with internally generated cash or proceeds from borrowings.<font style="mso-spacerun: yes;" class="_mt">&nbsp; There were no shares repurchased under this program in 2009.<font style="mso-spacerun: yes;" class="_mt">&nbsp; NS repurchased and retired 19.4&nbsp;million shares and 23.6&nbsp;million shares of its common stock under this program in 2008 and 2007, respectively, at a cost of $1.1&nbsp;billion and $1.2&nbsp;billion, respectively.<font style="mso-spacerun: yes;" class="_mt">&nbsp; Since inception of this program in 2006, NS has repurchased and retired 64.7&nbsp;million shares of Common Stock at a total cost of $3.3&nbsp;billion.</font></font></font></font></font></font></p><!-- body --></div></div> </div> <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">7.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Current Liabilities</font></font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="211" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">December 31,</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="211" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Accounts payable:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Accounts and wages payable</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">417</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">577</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Casualty and other claims (Note 17)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">233</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">248</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Vacation liability</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">123</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">125</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Due to Conrail (Note 5)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">104</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">82</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Equipment rents payable &#8211; net</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">75</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">84</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Other</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">22</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">24</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">974</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,140</font></p> </td> </tr> <tr style="mso-yfti-irow: 11; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in 0in 0pt;">&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Other current liabilities:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Interest payable</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">106</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">91</font></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Retiree benefit obligations (Note 11)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">65</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">59</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Liabilities for forwarded traffic</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">42</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">44</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Other</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">19</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">26</font></p> </td> </tr> <tr style="mso-yfti-irow: 5; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">232</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">220</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p><!-- body --></div></div> </div> 1140000000 974000000 870000000 766000000 -942000000 -853000000 1680000000 1809000000 57000000 76000000 15000000 26297000000 27369000000 1999000000 2246000000 527000000 206000000 618000000 996000000 -321000000 412000000 378000000 618000000 996000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">17.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Commitments and Contingencies</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Lawsuits</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Norfolk Southern and/or certain subsidiaries are defendants in numerous lawsuits and other claims relating principally to railroad operations.<font class="_mt" style="mso-spacerun: yes;">&nbsp; When management concludes that it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated, it is accrued through a charge to earnings.<font class="_mt" style="mso-spacerun: yes;">&nbsp; While the ultimate amount of liability incurred in any of these lawsuits and claims is dependent on future developments, in management&#8217;s opinion, the recorded liability is adequate to cover the future payment of such liability and claims.<font class="_mt" style="mso-spacerun: yes;">&nbsp; However, the final outcome of any of these lawsuits and claims cannot be predicted with certainty, and unfavorable or unexpected outcomes could result in additional accruals that could be significant to results of operations in a particular year or quarter.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Any adjustments to the recorded liability will be reflected in earnings in the periods in which such adjustments are known.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Casualty Claims</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Casualty claims include employee personal injury and occupational claims as well as third-party claims, all exclusive of legal costs.<font class="_mt" style="mso-spacerun: yes;">&nbsp; To aid in valuing its personal injury liability and determining the amount to accrue with respect to such claim during the year, NS&#8217; management utilizes studies prepared by an independent consulting actuarial firm.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Job-related accidental injury and occupational claims are subject to the Federal Employers&#8217; Liability Act (FELA), which is applicable only to railroads.<font class="_mt" style="mso-spacerun: yes;">&nbsp; FELA&#8217;s fault-based system produces results that are unpredictable and inconsistent as compared with a no-fault workers&#8217; compensation system.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The variability inherent in this system could result in actual costs being different from the liability recorded.<font class="_mt" style="mso-spacerun: yes;">&nbsp; While the ultimate amount of claims incurred is dependent on future developments, in management&#8217;s opinion, the recorded liability is adequate to cover the future payments of claims and is supported by the most recent actuarial study.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In all cases, NS records a liability when the expected loss for the claim is both probable and estimable.</font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">In April 2008, NS settled the lawsuit brought by Avondale Mills for claims associated with the January 6, 2005, derailment in Graniteville, SC.<font class="_mt" style="mso-spacerun: yes;">&nbsp; A portion of the settlement was not reimbursed by insurance and was included in first quarter 2008 expenses.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total liability related to the derailment represents NS&#8217; best estimate based on current facts and circumstances.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The estimate includes amounts related to property damage, personal injury and response costs.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS&#8217; commercial insurance policies are expected to cover substantially all expenses related to this derailment above the unreimbursed portion and NS&#8217; self-insured retention, including NS&#8217; response costs and legal fees.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The Consolidated Balance Sheets reflect long-term receivables for estimated recoveries from NS&#8217; insurance carriers.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS is engaged in arbitration with two of its insurance carriers that failed to respond to insurance claims submitted by NS.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS believes these expenses are covered by the insurance policies and that recoveries of the contested amounts are probable. <font class="_mt" style="mso-spacerun: yes;">&nbsp;Accordingly, NS has recorded the full recovery attributable to each carrier ($100 million and $43 million).<font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;</font></font></font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Employee personal injury claims &#8211;</font></b> <font class="_mt" style="font-size: 11pt;">The largest component of casualties and other claims expense is employee personal injury costs.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The independent actuarial firm engaged by NS provides quarterly studies to aid in valuing its employee personal injury liability and estimating its employee personal injury expense.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The actuarial firm studies NS&#8217; historical patterns of reserving for claims and subsequent settlements, taking into account relevant outside influences.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The actuary uses the results of these analyses to estimate the ultimate amount of the liability, which includes amounts for incurred but unasserted claims.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS adjusts its liability quarterly based upon management&#8217;s assessment and the results of the study.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Recent actuarial studies have reflected favorable claims development and, accordingly, those changes in estimates have reduced the annual cost related to personal injuries to $51 million in 2009 from $78 million in 2008.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The estimate of loss liabilities is subject to inherent limitation given the difficulty of predicting future events such as jury decisions, court interpretations, or legislative changes and as such the actual loss may vary from the estimated liability recorded.</font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Occupational claims &#8211;</font></b> <font class="_mt" style="font-size: 11pt;">Occupational claims (including asbestosis and other respiratory diseases, as well as conditions allegedly related to repetitive motion) are often not caused by a specific accident or event but rather allegedly result from a claimed exposure over time.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Many such claims are being asserted by former or retired employees, some of whom have not been employed in the rail industry for decades.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The independent actuarial firm provides an estimate of the occupational claims liability based upon NS&#8217; history of claim filings, severity, payments, and other pertinent facts.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The liability is dependent upon management&#8217;s judgments made as to the specific case reserves as well as judgments of the consulting independent actuarial firm in the periodic studies.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The actuarial firm&#8217;s estimate of ultimate loss includes a provision for those claims that have been incurred but not reported.<font class="_mt" style="mso-spacerun: yes;">&nbsp; This provision is derived by analyzing industry data and projecting NS&#8217; experience into the future as far as can be reasonably determined.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS adjusts its liability quarterly based upon management&#8217;s assessment and the results of the study.<font class="_mt" style="mso-spacerun: yes;">&nbsp; However, it is possible that the recorded liability may not be adequate to cover the future payment of claims.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Adjustments to the recorded liability are reflected in operating expenses in the periods in which such adjustments become known.</font></font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Third-party claims &#8211;</font></b> <font class="_mt" style="font-size: 11pt;">NS records a liability for third-party claims including those for highway crossing accidents, trespasser and other injuries, automobile liability, property damage, and lading damage.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The independent actuarial firm assists with the calculation of potential liability for third-party claims, except lading damage, based upon NS&#8217; experience including number and timing of incidents, amount of payments, settlement rates, number of open claims, and legal defenses.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The actuarial estimate includes a provision for claims that have been incurred but have not yet been reported.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Each quarter NS adjusts its liability based upon management&#8217;s assessment and the results of the study.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Given the inherent uncertainty in regard to the ultimate outcome of third-party claims, it is possible that the actual loss may differ from the estimated liability recorded.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Environmental Matters</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS is subject to various jurisdictions&#8217; environmental laws and regulations.<font class="_mt" style="mso-spacerun: yes;">&nbsp; It is NS&#8217; policy to record a liability where such liability or loss is probable and its amount can be estimated reasonably.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Claims, if any, against third parties, for recovery of cleanup costs incurred by NS are reflected as receivables (when collection is probable) in the Consolidated Balance Sheets and are not netted against the associated NS liability.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Environmental engineers regularly participate in ongoing evaluations of all known sites and in determining any necessary adjustments to liability estimates.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS also has an Environmental Policy Council, composed of senior managers, to oversee and interpret its environmental policy.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS&#8217; Consolidated Balance Sheets include liabilities for environmental exposures in the amount of $32&nbsp;million at December&nbsp;31, 2009, and $42&nbsp;million at December 31, 2008 (of which $12&nbsp;million is classified as a current liability at December&nbsp;31, 2009 and 2008).<font class="_mt" style="mso-spacerun: yes;">&nbsp; At December&nbsp;31, 2009, the liability represents NS&#8217; estimate of the probable cleanup and remediation costs based on available information at 144 known locations compared with 148 locations at December&nbsp;31, 2008.<font class="_mt" style="mso-spacerun: yes;">&nbsp; As of December&nbsp;31, 2009, 9 sites accounted for $15&nbsp;million of the liability, and no individual site was considered to be material.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS anticipates that much of this liability will be paid out over five years; however, some costs will be paid out over a longer period.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">At 30 locations, one or more Norfolk Southern subsidiaries, usually in conjunction with a number of other parties, have been identified as potentially responsible parties by the Environmental Protection Agency (EPA) or similar state authorities under the Comprehensive Environmental Response, Compensation and Liability Act of 1980, or comparable state statutes, which often impose joint and several liability for cleanup costs.</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">With respect to known environmental sites (whether identified by NS or by the EPA or comparable state authorities), estimates of NS&#8217; ultimate potential financial exposure for a given site or in the aggregate for all such sites are necessarily imprecise because of the widely varying costs of currently available cleanup techniques, the likely development of new cleanup technologies, the difficulty of determining in advance the nature and full extent of contamination and each potential participant&#8217;s share of any estimated loss (and that participant&#8217;s ability to bear it), and evolving statutory and regulatory standards governing liability.</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The risk of incurring environmental liability &#8211; for acts and omissions, past, present, and future &#8211; is inherent in the railroad business.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Some of the commodities in NS&#8217; traffic mix, particularly those classified as hazardous materials, pose special risks that NS and its subsidiaries work diligently to minimize.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In addition, several NS subsidiaries own, or have owned, land used as operating property, or which is leased and operated by others, or held for sale.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Because environmental problems may exist on these properties that are latent or undisclosed, there can be no assurance that NS will not incur environmental liabilities or costs with respect to one or more of them, the amount and materiality of which cannot be estimated reliably at this time.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Moreover, lawsuits and claims involving these and potentially other unidentified environmental sites and matters are likely to arise from time to time.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The resulting liabilities could have a significant effect on financial position, results of operations, or liquidity in a particular year or quarter.</font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">On April 24, 2008, the United States Department of Justice (DOJ) brought an action against NS for alleged violations of federal environmental laws resulting from the discharge of chlorine and oil that occurred as a result of the January&nbsp;6, 2005, derailment in Graniteville, SC, including claims for civil penalties as well as injunctive relief.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Although NS&#8217; June 24, 2008 motion to dismiss for failure to allege sufficient facts was granted, DOJ was given leave to, and did, amend its complaint.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The litigation has been stayed by the district court as the parties work to conclude an agreed upon consent decree.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS does not believe that the resolution of these claims will have a material adverse effect on its financial position, results of operations, or liquidity.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Based on its assessment of the facts and circumstances now known, management believes that it has recorded the probable costs for dealing with those environmental matters of which NS is aware.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Further, management believes that it is unlikely that any known matters, either individually or in the aggregate, will have a material adverse effect on NS&#8217; financial position, results of operations, or liquidity.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Insurance</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Norfolk Southern obtains on behalf of itself and its subsidiaries insurance for potential losses for third-party liability and first-party property damages.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS is currently self-insured up to $25&nbsp;million and above $1&nbsp;billion per occurrence for bodily injury and property damage to third parties and up to $25&nbsp;million and above $175&nbsp;million per occurrence for property owned by NS or in NS&#8217; care, custody or control.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Purchase Commitments</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">At December&nbsp;31, 2009, NS had outstanding purchase commitments totaling approximately $228&nbsp;million for long-term service contracts through 2019 as well as track material, RoadRailer&#174; trailers, and freight cars, in connection with its capital programs through 2011.</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Change-In-Control Arrangements</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Norfolk Southern has compensation agreements with officers and certain key employees that become operative only upon a change in control of Norfolk Southern, as defined in those agreements.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The agreements provide generally for payments based on compensation at the time of a covered individual&#8217;s involuntary or other specified termination and for certain other benefits.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Guarantees</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">In a number of instances, Norfolk Southern and its subsidiaries have agreed to indemnify lenders for additional costs they may bear as a result of certain changes in laws or regulations applicable to their loans.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Such changes may include impositions or modifications with respect to taxes, duties, reserves, liquidity, capital adequacy, special deposits, and similar requirements relating to extensions of credit by, deposits with, or the assets of liabilities of such lenders.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The nature and timing of changes in laws or regulations applicable to NS&#8217; financings are inherently unpredictable, and therefore NS&#8217; exposure in connection with the foregoing indemnifications cannot be quantified.<font class="_mt" style="mso-spacerun: yes;">&nbsp; No liability has been recorded related to these indemnifications.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In the case of one type of equipment financing, NSR&#8217;s Japanese leverage leases, NSR may terminate the leases and ancillary agreements if such a change-in-law indemnity is triggered.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Such a termination would require NSR to make early termination payments that would not be expected to have a material effect on NS&#8217; financial position, results of operations, or liquidity.</font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS has indemnified parties in a number of transactions for U.S. income tax withholding imposed as a result of changes in U.S. tax law.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In all cases, NS has the right to unwind the related transaction if the withholding cannot be avoided in the future.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Because these indemnities would be triggered and are dependent upon a change in the tax law, the maximum exposure is not quantifiable.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Management does not believe that it is likely that it will be required to make any payments under these indemnities.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">As of December&nbsp;31, 2009, certain Norfolk Southern subsidiaries are contingently liable as guarantors with respect to $7&nbsp;million of indebtedness, due in 2019, of an entity in which they have an ownership interest, the Terminal Railroad Association of St. Louis.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Four other railroads are also jointly and severally liable as guarantors for this indebtedness.<font class="_mt" style="mso-spacerun: yes;">&nbsp; No liability has been recorded related to this guaranty.</font></font></font></p><!-- body --></div></div> </div> 0.96 1.22 1.36 1.00 1.00 1350000000 1350000000 366233106 369019990 368000000 370000000 1434000000 1173000000 1123000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">13.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Stockholders&#8217; Equity</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Common Stock</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Common stock is reported net of shares held by consolidated subsidiaries (Treasury Shares) of Norfolk Southern.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Treasury Shares at December 31, 2009 and 2008, amounted to 20,443,337 and 20,579,088 shares, respectively, with a cost of $19&nbsp;million in both 2009 and 2008.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Accumulated Other Comprehensive Loss</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&#8220;Accumulated other comprehensive loss&#8221; reported in the Consolidated Statements of Changes in Stockholders&#8217; Equity consisted of the following:</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" width="696" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 75.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Balance</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Net</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.25in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 69.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="93" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 65.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="87" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Balance</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 75.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">at Beginning</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Gain</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 87.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="117" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Reclassification</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 65.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="87" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">at End</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 75.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">of Year</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">(Loss)</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 87.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="117" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Adjustments</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 65.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="87" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">of Year</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 300.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="401" colspan="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Year-Ended 2009</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Pension and other postretirement liabilities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(831)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">29</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">38</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(764)</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Other comprehensive loss of equity investees</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(111)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">22</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(89)</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;Accumulated other comprehensive loss</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(942)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">51</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">38</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(853)</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Year-Ended 2008</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Pension and other postretirement liabilities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(349)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(498)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">16</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(831)</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Other comprehensive loss of equity investees</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(50)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(61)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(111)</font></p> </td> </tr> <tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;Accumulated other comprehensive loss</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(399)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(559)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">16</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(942)</font></p> </td> </tr> <tr> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="295"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="36"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="65"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="31"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="65"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="24"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="12"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="67"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="14"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="19"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="68"></td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <font class="_mt" style="font-size: 11pt; font-family: 'Times New Roman','serif'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;"><br style="page-break-before: always;" clear="all" /></font> <p class="MsoNormal" style="font-size: 11pt; margin: 0in -0.25in 0pt 0in; font-family: 'Times New Roman','serif'; mso-outline-level: 1; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Other Comprehensive Income (Loss)</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&#8220;Other comprehensive income (loss)&#8221; reported in the Consolidated Statements of Changes in Stockholders&#8217; Equity consisted of the following:</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Tax</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Pretax</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">(Expense)</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Net-of-Tax</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Amount</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Benefit</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Amount</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="317" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -1.55pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Year ended December 31, 2009</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -1.55pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Net gain (loss) arising during the year:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -1.55pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Pensions and other postretirement benefits</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">47</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(18)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">29</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Reclassification adjustments for costs</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;included in net income</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">61</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(23)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">38</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Subtotal</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">108</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(41)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">67</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Other comprehensive income (loss) of equity investees</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">24</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(2)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">22</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;Other comprehensive income (loss)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">132</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(43)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">89</font></p> </td> </tr> <tr style="mso-yfti-irow: 13;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 14;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Year ended December 31, 2008</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 15;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Net gain (loss) arising during the year:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 16;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Pensions and other postretirement benefits</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(812)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">314&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(498)</font></p> </td> </tr> <tr style="mso-yfti-irow: 17;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Reclassification adjustments for costs</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 18;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;included in net income</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">27&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(11)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">16&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 19;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Subtotal</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(785)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">303&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(482)</font></p> </td> </tr> <tr style="mso-yfti-irow: 20;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Other comprehensive income (loss) of equity investees</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(65)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(61)</font></p> </td> </tr> <tr style="mso-yfti-irow: 21;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;Other comprehensive income (loss)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(850)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">307&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(543)</font></p> </td> </tr> <tr style="mso-yfti-irow: 22;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 23;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Year ended December 31, 2007</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 24;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Net gain (loss) arising during the year:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 25;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Pensions and other postretirement benefits</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(88)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">34&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(54)</font></p> </td> </tr> <tr style="mso-yfti-irow: 26;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Reclassification adjustments for costs</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 27;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;included in net income</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">31&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(11)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">20&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 28;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Subtotal</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(57)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">23&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(34)</font></p> </td> </tr> <tr style="mso-yfti-irow: 29;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Other comprehensive income of equity investees</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 30;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Reclassification adjustment for unrealized gains</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 31;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;on securities included in net income</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(2)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(1)</font></p> </td> </tr> <tr style="mso-yfti-irow: 32; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Other comprehensive income (loss)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(54)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">24&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(30)</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p><!-- body --></div></div> </div> 775000000 804000000 837000000 10000000 10000000 125000000 290000000 338000000 149000000 142000000 6372000000 6747000000 786000000 815000000 845000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">16.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Derivative Financial Instruments</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">All derivatives are recognized in the financial statements as either assets or liabilities and are measured at fair value.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Changes in fair value are recorded as adjustments to the assets or liabilities being hedged in &#8220;Other comprehensive loss,&#8221; or in current earnings, depending on whether the derivative is designated and qualifies for hedge accounting, the type of hedge transaction represented, and the effectiveness of the hedge.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS has used derivative financial instruments to manage its overall exposure to fluctuations in interest rates.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS does not engage in the trading of derivatives.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Management has determined that its derivative financial instruments qualify as fair-value hedges, having values that highly correlate with the underlying hedged exposures, and has designated such instruments as hedging transactions.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Credit risk related to the derivative financial instruments is considered to be minimal and is managed by requiring high credit standards for counterparties and periodic settlements.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Interest Rate Hedging</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS manages its overall exposure to fluctuations in interest rates by issuing both fixed- and floating-rate debt instruments, and by entering into interest rate hedging transactions to achieve an appropriate mix within its debt portfolio.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS had $4&nbsp;million, or less than 1%, and $17&nbsp;million, or less than 1%, of its fixed-rate debt portfolio hedged as of December&nbsp;31, 2009, and 2008, respectively, using interest rate swaps that qualify for and are designated as fair-value hedge transactions.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS&#8217; interest rate hedging activity resulted in decreases in interest expense of approximately $1&nbsp;million for 2009, 2008 and 2007.<font class="_mt" style="mso-spacerun: yes;">&nbsp; These swaps have been effective in hedging the changes in fair value of the related debt arising from changes in interest rates and there has been no impact on earnings resulting from ineffectiveness associated with these derivative transactions.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Fair Values</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Fair values of interest rate swaps at December 31, 2009, and 2008, were determined based upon the present value of expected future cash flows discounted at the appropriate implied spot rate from the spot rate yield curve.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Fair value adjustments are noncash transactions and, accordingly, are excluded from the Consolidated Statements of Cash Flows.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The gross and net asset position of NS&#8217; outstanding derivative financial instruments was less than $1&nbsp;million at December&nbsp;31, 2009, and approximately $1&nbsp;million at December&nbsp;31, 2008.</font></font></font></p><!-- body --></div></div> </div> <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">12.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Stock-Based Compensation</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Under the stockholder-approved Long-Term Incentive Plan (LTIP), a committee of nonemployee directors of the Board or the chief executive officer (if delegated such authority by the committee) may grant stock options, stock appreciation rights (SARs), restricted stock units, restricted shares, performance shares, and performance share units (PSUs), up to a maximum of 88,025,000 shares of Norfolk Southern Common Stock (Common Stock).<font class="_mt" style="mso-spacerun: yes;">&nbsp; Of these shares, 5,000,000 were approved by the Board for issuance to non-officer participants; as a broad-based issuance, stockholder approval was not required.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In May 2005, the stockholders approved an amended LTIP which provided that 8,500,000 shares of stock previously approved for issuance under LTIP could be granted as restricted stock units, restricted shares, or performance shares.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Under the Board-approved Thoroughbred Stock Option Plan (TSOP), the committee may grant stock options up to a maximum of 6,000,000 shares of Common Stock; as a broad-based stock option plan, stockholder approval of TSOP was not required.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS uses newly issued shares to satisfy any exercises and awards under LTIP and TSOP.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The LTIP also permits the payment &#8211; on a current or a deferred basis and in cash or in stock &#8211; of dividend equivalents on shares of Common Stock covered by options, PSUs, or restricted stock units in an amount commensurate with regular quarterly dividends paid on Common Stock.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Tax absorption payments also are authorized for any awards under LTIP in amounts estimated to equal the federal and state income taxes applicable to shares of Common Stock issued subject to a share retention agreement.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">During the first quarter of 2009, a committee of nonemployee directors of NS&#8217; Board granted stock options, restricted stock units and PSUs pursuant to LTIP and granted stock options pursuant to TSOP.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Receipt of an award under LTIP was made contingent upon the awardee&#8217;s execution of a non-compete agreement, and all awards under LTIP were made subject to forfeiture in the event the awardee &#8220;engages in competing employment&#8221; for a period of time following retirement.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Accounting Method</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS accounts for its grants of PSUs, restricted stock units, restricted shares, dividend equivalents, tax absorption payments, and SARs in accordance with ASC 718 &#8220;Share-Based Payment.&#8221;<font class="_mt" style="mso-spacerun: yes;">&nbsp; Accordingly, all awards result in charges to net income while dividend equivalents, which are all related to equity classified awards, are charged to retained income.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Related compensation costs were $60 million in 2009, $89&nbsp;million in 2008, and $96&nbsp;million in 2007.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total tax effects recognized in income in relation to stock-based compensation were benefits of $18&nbsp;million in 2009, $30&nbsp;million in 2008, and $32&nbsp;million in 2007.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&#8220;Common stock issued &#8211; net&#8221; in the Consolidated Statements of Cash Flows for the years ended December&nbsp;31, 2009, 2008, and 2007 includes tax benefits generated from tax deductions in excess of compensation costs recognized (excess tax benefits) for share-based awards of $15&nbsp;million, $76&nbsp;million, and $57&nbsp;million, respectively.</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Stock Options</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Options may be granted for a term not to exceed 10 years and are subject to a vesting period of at least one year.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Option exercise prices are at not less than the fair market value of Common Stock on the effective date of the grant.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In the first quarter of 2009, 1,209,700 options were granted under the LTIP and 251,200&nbsp;options were granted under the TSOP.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In each case, the grant price was $38.71, which was the higher of (i) the fair market value of Common Stock on the date of grant or (ii) the closing price of Common Stock on the date of the grant.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The options granted under the LTIP and TSOP in 2009 may not be exercised prior to the fourth and third anniversaries of the date of grant, respectively.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Holders of the options granted under the LTIP who remain actively employed receive cash dividend equivalent payments for four years in an amount equal to the regular quarterly dividends paid on Common Stock.</font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">In the first quarter of 2008, 1,162,600 options were granted under the LTIP and 250,000 options were granted under the TSOP, each with a grant price of $50.74, but may not be exercised prior to the third anniversary of the date of grant.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In the first quarter of 2007, 1,203,300 options were granted under the LTIP and 251,000 options were granted under the TSOP, each with a grant price of $49.555, but may not be exercised prior to the third anniversary of the date of grant.<font class="_mt" style="mso-spacerun: yes;">&nbsp; For both 2008 and 2007, the grant price was the higher of (i) the fair market value of Common Stock on the date of grant or (ii) the closing price of Common Stock on the date of the grant, and the options have a term of ten years.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The fair value of each option awarded in 2009, 2008, and 2007 was measured on the date of grant using a lattice-based option valuation model.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Expected volatilities are based on implied volatilities from traded options on Common Stock and historical volatility of Common Stock.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS uses historical data to estimate option exercises and employee terminations within the valuation model.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The average expected option life is derived from the output of the valuation model and represents the period of time that options granted are expected to be outstanding.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The average risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant.<font class="_mt" style="mso-spacerun: yes;">&nbsp; For options granted that include dividend equivalent payments, a dividend yield of zero was used.<font class="_mt" style="mso-spacerun: yes;">&nbsp; For the 2009 and 2008 TSOP grants a dividend yield of 2.4% and 2.29%, respectively, was used because no dividend equivalent payments are made on these options.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The assumptions for the 2009, 2008, and 2007 LTIP and TSOP grants are shown in the following table:</font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 9pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<u>2009</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<u>2008</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<u>2007</u></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 8pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Expected volatility range</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">28% - 53%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">25% - 32%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">26% - 33%</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Average expected volatility</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">43%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">32%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">33%</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Average risk-free interest rate</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2.87%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3.68%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4.9%</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Average expected option term &#8211; LTIP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6.5 years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5.9 years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5.6 years</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Per-share grant-date fair value &#8211; LTIP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$18.18</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$19.32</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$19.82</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Average expected option term &#8211; TSOP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">9.2 years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">8.0 years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6.5 years</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Per-share grant-date fair value &#8211; TSOP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$15.41</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$16.29</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$17.88</font></p> </td> </tr> <tr style="mso-yfti-irow: 9; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Options granted (LTIP and TSOP)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,460,900</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,412,600</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,454,300</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 9pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">A summary of options outstanding as of December&nbsp;31, 2009, and changes during the twelve months then ended is presented below:</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 9pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Option</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 109.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="146" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Weighted Avg.</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Shares</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 109.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="146" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Exercise Price</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Outstanding at December 31, 2008</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">14,284,723&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">30.95</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Granted</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,460,900&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">38.71</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Exercised</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp; (2,190,947)</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">23.66</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Forfeited</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(356,536)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">33.60</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Outstanding at December 31, 2009</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">13,198,140&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">32.95</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Exercisable at December 31, 2009</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">9,314,040&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">27.58</font></p> </td> </tr> <tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The aggregate intrinsic value of options outstanding at December 31, 2009, was $257&nbsp;million with a weighted-average remaining contractual term of 5.1&nbsp;years.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Of these options outstanding, 9,314,040 were exercisable and had an aggregate intrinsic value of $231&nbsp;million with a weighted average remaining contractual term of 3.9 years.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The following table provides information related to options exercised as of December 31 for the respective years:</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="374" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Options exercised</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,190,947</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5,697,049</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5,110,334</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Total intrinsic value</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">48</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">208</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">145</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Cash received upon exercise of options</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">51</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">137</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">126</font></p> </td> </tr> <tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Related excess tax benefits realized</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">18</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">73</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">52</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">At December 31, 2009, there was $12&nbsp;million of total unrecognized compensation related to stock options granted under the LTIP and TSOP, which is expected to be recognized over a weighted-average period of approximately 2.2&nbsp;years.</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Restricted Stock Units and Restricted Shares</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Restricted stock unit grants were 320,550 in 2009, with a grant-date fair value of $38.72 and a five-year restriction period.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In 2008, restricted stock unit grants were 299,950 with a grant-date fair value of $50.47 and a five-year restriction period.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In 2007, restricted stock unit grants were 321,450 with a grant-date fair value of $50.01 and a five-year restriction period.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Restricted stock units granted in 2009, 2008, and 2007 will be settled through issuance of shares of Common Stock.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The restricted stock unit grants include cash dividend equivalent payments during the restriction period commensurate with regular quarterly dividends paid on Common Stock.<font class="_mt" style="mso-spacerun: yes;">&nbsp; No restricted shares were issued during 2009, 2008, or 2007.</font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">A summary of the status of restricted stock units and restricted shares as of December 31, 2009, and changes during the twelve months then ended is presented below:</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.35in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="130" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Weighted-Average&nbsp;&nbsp;</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.35in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="130" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Grant-Date</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 77.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="103" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Units</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="115" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Shares</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.35in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="130" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Fair Value</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Nonvested at December 31, 2008</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;1,251,865&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp; 803,444&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.05in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">43.72&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Granted</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp; 320,550&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; --&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.05in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">38.72&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Vested</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp; (351,755)</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp; (370,208)</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.05in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">47.85&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Forfeited</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,700)</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; --&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.05in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">50.01&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Nonvested at December 31, 2009</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp; 1,218,960&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp; 433,236&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.05in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">40.94&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">At December 31, 2009, there was $9&nbsp;million of total unrecognized compensation related to restricted stock units and restricted shares granted under the LTIP, which is expected to be recognized over a weighted-average period of approximately 3.2&nbsp;years.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total fair values of the restricted stock units paid in cash and restricted shares vested during the twelve months ended December&nbsp;31, 2009, 2008, and 2007 were $26&nbsp;million, $1&nbsp;million, and $22&nbsp;million, respectively.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total related excess tax liability realized was $1&nbsp;million in 2009, and total related excess tax benefits were $1 million and $3 million in 2008 and 2007, respectively.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Performance Share Units</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">PSUs provide for awards based on achievement of certain predetermined corporate performance goals (total shareholder return, return on average invested capital and operating ratio) at the end of a three-year cycle.<font class="_mt" style="mso-spacerun: yes;">&nbsp; PSU grants and average grant-date fair values were 1,209,700 and $38.705 in 2009; 1,162,600 and $50.465 in 2008; and 1,203,300 and $49.555 in 2007.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The PSUs granted in 2009 will be paid in the form of shares; however, one-half of any previously granted PSUs earned will be paid in the form of shares of common stock, with the other half to be paid in cash.<font class="_mt" style="mso-spacerun: yes;">&nbsp; A summary of the status of PSUs as of December 31, 2009, and changes during the twelve months then ended is presented below:</font></font></font></font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="115" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Weighted-Average&nbsp;&nbsp;</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Performance</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="115" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Grant-Date</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Share Units</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="115" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Fair Value</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Balance December 31, 2008</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3,459,000&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">49.82</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Granted</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,209,700&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">38.71</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Earned &#8211; paid in Common Stock</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(491,762)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">49.43</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Earned &#8211; paid in cash</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(492,203)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">49.43</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Unearned</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(144,435)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">49.43</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Forfeited</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(9,300)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">49.87</font></p> </td> </tr> <tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Balance December 31, 2009</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3,531,000&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">46.14</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">As of December 31, 2009, there was $11&nbsp;million of total unrecognized compensation related to PSUs granted under the LTIP, which is expected to be recognized over a weighted-average period of approximately 1.6&nbsp;years.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total fair values of PSUs earned and paid in cash during the twelve months ended December&nbsp;31, 2009, 2008, and 2007 were $19&nbsp;million, $26&nbsp;million, and $18&nbsp;million, respectively.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total related excess tax liability realized was $2&nbsp;million in 2009, and the total related excess tax benefits in both 2008 and 2007 was $2&nbsp;million.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Shares Available and Issued</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Shares of stock available for future grants and issued in connection with all features of the LTIP and TSOP as of December 31, were as follows:</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="text-decoration: none;">&nbsp;&nbsp;</font></font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="text-decoration: none;">&nbsp;&nbsp;</font></font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="text-decoration: none;">&nbsp;&nbsp;</font></font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Available for future grants:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;LTIP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4,136,591</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6,837,414</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">8,937,651</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;TSOP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,145,356</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,042,420</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,290,700</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Shares of Common Stock issued:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;LTIP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,192,764</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5,569,683</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5,199,060</font></p> </td> </tr> <tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;TSOP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">489,945</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">642,538</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">540,877</font></p> </td> </tr> </table><!-- body --></div></div> </div> -377000000 -377000000 -456000000 -456000000 -500000000 -500000000 3.73 4.58 2.79 3.68 4.52 2.76 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">15.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Earnings Per Share</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The following tables set forth the calculation of basic and diluted earnings per share:</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="317" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions except per share, shares in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Basic earnings per share:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Income available to common stockholders</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,026</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,707</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,455</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Weighted-average shares outstanding</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">367.1</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">372.3</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">389.6</font></p> </td> </tr> <tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Basic earnings per share</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2.79</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4.58</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3.73</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">In the first quarter of 2009, NS adopted the provisions of the FASB FSP EITF No. 03-6-1, &#8220;Determining Whether Instruments Granted in Share-Based Payment Transactions are Participating Securities&#8221; (ASC 260-10), which requires the treatment of unvested stock options receiving dividend equivalents as participating securities in computing earnings per share under the two-class method.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS has retrospectively applied the provisions of this FSP and accordingly, income available to common stockholders for 2009, reflects an $8&nbsp;million reduction, and 2008 and 2007 both reflect a $9 million reduction from net income for the effect of dividend equivalent payments made to holders of stock options, which had the effect of reducing the previously reported basic earnings per share for 2008, from $4.60 to $4.58 and for 2007, from $3.74 to $3.73.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="317" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions except per share, shares in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Diluted earnings per share:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Income available to common stockholders</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,026</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,716</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,464</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Weighted-average shares outstanding per above</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">367.1</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">372.3</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">389.6</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Dilutive effect of outstanding options, PSUs</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;and restricted shares</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5.0</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">7.7</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">8.2</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Adjusted weighted-average shares outstanding</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">372.1</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">380.0</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">397.8</font></p> </td> </tr> <tr style="mso-yfti-irow: 9; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Diluted earnings per share</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2.76</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4.52</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3.68</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">As required under the provisions of FSP EITF No. 03-6-1 (ASC 260-10), diluted earnings per share for 2009 was calculated under the more dilutive two-class method (as compared to the treasury stock method) and accordingly, income available to common stockholders for 2009 reflects an $8&nbsp;million reduction from net income for dividend equivalent payments.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The diluted calculations exclude options having exercise prices exceeding the average market price of Common Stock as follows:<font class="_mt" style="mso-spacerun: yes;">&nbsp; in 2009, 1.4 million, and none in 2008 and 2007.</font></font></font></p><!-- body --></div></div> </div> <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">4.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Fair Value</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.15in 0pt 0.5in; text-indent: -0.5in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Fair Value Measurements</font></b></p> <p class="MsoNormal" style="margin: 0in -0.15in 0pt 0.25in; text-indent: -0.25in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.15in 0pt 0in; tab-stops: 3.9in 4.0in 4.5in 5.0in 5.5in 6.0in 7.0in;"><font class="_mt" style="font-size: 11pt;">ASC 820-10, &#8220;Fair Value Measurements,&#8221; established a framework for measuring fair value and a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels, as follows:<font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;</font></font></p> <p class="MsoNormal" style="margin: 0in -0.15in 0pt 0in; tab-stops: 3.9in 4.0in 4.5in 5.0in 5.5in 6.0in 7.0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="margin: auto auto auto 0.5in; border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">Level 1</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 418.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" width="558"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">Inputs to the valuation methodology are unadjusted quoted prices for identical assets or liabilities in active markets that NS has the ability to access.</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">Level 2</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 418.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="558"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">Inputs to the valuation methodology include:</font></p> <ul style="margin-top: 0in;" type="disc"> <li class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: list .5in left 5.9in 6.0in 6.5in; mso-list: l0 level1 lfo1;"><font class="_mt" style="font-size: 11pt;">Quoted prices for similar assets or liabilities in active markets;</font></li> <li class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: list .5in left 5.9in 6.0in 6.5in; mso-list: l0 level1 lfo1;"><font class="_mt" style="font-size: 11pt;">Quoted prices for identical or similar assets or liabilities in inactive markets;</font></li> <li class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: list .5in left 5.9in 6.0in 6.5in; mso-list: l0 level1 lfo1;"><font class="_mt" style="font-size: 11pt;">Inputs other than quoted prices that are observable for the asset or liability;</font></li> <li class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: list .5in left 5.9in 6.0in 6.5in; mso-list: l0 level1 lfo1;"><font class="_mt" style="font-size: 11pt;">Inputs that are derived principally from or corroborated by observable market data by correlation or other means.</font></li> </ul> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 418.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="558"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">If the asset or liability has a specified (contractual) term, the Level 2 input must be observable for substantially the full term of the asset or liability.</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">Level 3</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 418.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="558"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">Inputs to the valuation methodology are unobservable and significant to the fair value measurement.</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">The asset&#8217;s or liability&#8217;s fair value measurement level within the hierarchy is based on the lowest level of any input that is significant to the fair value measurement.<font class="_mt" style="mso-spacerun: yes;">&nbsp; At December 31, 2009 for assets measured at fair value on a recurring basis, there were $90 million of available-for-sale securities as valued under level 2 of the fair value hierarchy.<font class="_mt" style="mso-spacerun: yes;">&nbsp; There were no such assets valued under level 1 or level 3 valuation techniques.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Fair Values of Financial Instruments</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">In accordance with ASC 825, &#8220;Financial Instruments,&#8221; NS has evaluated the fair values of financial instruments and methods used to determine those fair values.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The fair values of &#8220;Cash and cash equivalents,&#8221; &#8220;Short-term investments,&#8221; &#8220;Accounts receivable,&#8221; &#8220;Accounts payable,&#8221; and &#8220;Short-term debt&#8221; approximate carrying values because of the short maturity of these financial instruments.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The carrying value of corporate-owned life insurance is recorded at cash surrender value and, accordingly, approximates fair value.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The carrying amounts and estimated fair values for the remaining financial instruments, excluding derivatives and investments accounted for under the equity method, consisted of the following at December 31:</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 157.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="210" colspan="5"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">2009</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 157.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="210" colspan="5"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">2008</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Carrying</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Fair</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Carrying</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Fair</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;<u>Amount</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Value</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<u>Amount</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Value</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="420" colspan="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="37"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 45pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="60"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 35.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="47"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 42.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="57"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 34.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="46"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 44.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Investments</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="37"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 45pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="60"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">237&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">260&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 35.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="47"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 42.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="57"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">163&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 34.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="46"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 44.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">179&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Long-term debt</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="37"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 45pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="60"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(7,053)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(8,048)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 35.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="47"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 42.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="57"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(6,667)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 34.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="46"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 44.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(6,885)</font></p> </td> </tr> <tr> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="144"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="37"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="60"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="8"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="40"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="65"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="1"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="47"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="60"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="46"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="60"></td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Underlying net assets were used to estimate the fair value of investments.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The fair value of notes receivable are based on future discounted cash flows.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The fair values of debt were estimated based on quoted market prices or discounted cash flows using current interest rates for debt with similar terms, company rating, and remaining maturity.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Carrying amounts of available-for-sale securities reflect unrealized holding losses of less than $1&nbsp;million on December&nbsp;31, 2009, and zero on December 31, 2008.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Sales of &#8220;available-for-sale&#8221; securities were immaterial for the years ended December&nbsp;31, 2009, 2008, and 2007.</font></font></p><!-- body --></div></div> </div> 1169000000 1638000000 725000000 -51000000 -29000000 -18000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">3.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Income Taxes</font></font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Provision for Income Taxes</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="317" colspan="6"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Current:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Federal</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">239</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">657</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">570&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;State</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">11</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">87</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">78&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total current taxes</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">250</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">744</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">648&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Deferred:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Federal</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">289</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">257</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">77&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;State</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">49</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">33</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">48&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total deferred taxes</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">338</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">290</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">125&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Provision for income taxes</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">588</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,034</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">773&nbsp;</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Reconciliation of Statutory Rate to Effective Rate</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The &#8220;Provision for income taxes&#8221; in the Consolidated Statements of Income differs from the amounts computed by applying the statutory federal corporate tax rate as follows:</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="163" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">2009</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144" colspan="6"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">2008</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 99pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="132" colspan="5"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">2007</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 63.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="85" colspan="3"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;<u>Amount</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 58.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="78" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">%</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 58.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="78" colspan="3"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Amount</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">%</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 63pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="84" colspan="3"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;<u>Amount</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;<u>%</u>&nbsp;&nbsp;</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 329.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="439" colspan="17"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="25"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 38.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="52"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 30.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="41"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 36.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="49"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.55in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="53"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 29.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="39"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Federal income tax at</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="25"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 38.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="52"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 30.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="41"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 36.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="49"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.55in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="53"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 29.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="39"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><a name="_Hlk242677864"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;statutory rate</font></a></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="25"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242677864;"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 38.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="52"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242677864;"><font class="_mt" style="font-size: 11pt;">568&nbsp;&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right; mso-bookmark: _Hlk242677864;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242677864;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 30.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="41"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242677864;"><font class="_mt" style="font-size: 11pt;">35&nbsp;&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242677864;"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 36.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="49"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242677864;"><font class="_mt" style="font-size: 11pt;">963&nbsp;&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right; mso-bookmark: _Hlk242677864;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242677864;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242677864;"><font class="_mt" style="font-size: 11pt;">35&nbsp;&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242677864;"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.55in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="53"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242677864;"><font class="_mt" style="font-size: 11pt;">783&nbsp;&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right; mso-bookmark: _Hlk242677864;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242677864;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 29.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="39"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242677864;"><font class="_mt" style="font-size: 11pt;">35&nbsp;&nbsp;&nbsp;</font></font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">State income taxes, net of</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="25"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 38.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="52"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 30.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="41"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 36.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="49"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.55in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="53"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 29.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="39"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Federal tax effect</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="25"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 38.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="52"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">39&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 30.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="41"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 36.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="49"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">77&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.55in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="53"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">63&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 29.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="39"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Illinois tax law change, net of</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="25"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 38.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="52"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 30.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="41"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 36.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="49"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.55in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="53"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 29.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="39"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Federal tax effect</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="25"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 38.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="52"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 30.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="41"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 36.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="49"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.55in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="53"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">19&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 29.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="39"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Tax credits</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="25"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 38.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="52"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(4)&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 30.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="41"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 36.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="49"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(2)&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.55in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="53"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(65)&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 29.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="39"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(3)&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Other &#8211; net</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="25"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 38.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="52"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(15)&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 30.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="41"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp; (1)&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 36.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="49"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(5)&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="42"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.55in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="53"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(27)&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 29.6pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="39"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(1)&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="25"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 38.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="52"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 30.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="41"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 36.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="49"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="42"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.55in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="53"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 29.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="39"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;Provision for income taxes</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="25"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 38.7pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="52"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">588&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 30.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="41"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp; 36&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 36.9pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="49"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,034&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="42"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">38&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 31.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="42" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.55in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="53"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">773&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 29.6pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="39"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">35&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> <tr> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="192"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="25"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="52"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="8"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="7"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="41"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="30"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="18"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="50"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="11"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="6"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="42"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="18"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="24"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="53"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="7"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="9"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="39"></td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Illinois enacted tax legislation in August 2007, revised in January 2008, which modified the way transportation companies apportion their taxable income to the state.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The change resulted in an increase in NS&#8217; income tax liability as shown above.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Deferred Tax Assets and Liabilities</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Certain items are reported in different periods for financial reporting and income tax purposes.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Deferred tax assets and liabilities are recorded in recognition of these differences.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are as follows:</font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="211" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">December 31,</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="211" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Deferred tax assets:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Compensation and benefits, including postretirement</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">661&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">728&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Accruals, including casualty and other claims</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">164&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">218&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Other</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">46&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">45&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total gross deferred tax assets</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">871&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">991&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Less valuation allowance</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(14)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(11)</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net deferred tax asset</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">857&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">980&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Deferred tax liabilities:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Property</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(7,195)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(6,957)</font></p> </td> </tr> <tr style="mso-yfti-irow: 13;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Other</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(267)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(246)</font></p> </td> </tr> <tr style="mso-yfti-irow: 14;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total gross deferred tax liabilities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(7,462)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(7,203)</font></p> </td> </tr> <tr style="mso-yfti-irow: 15;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 16;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net deferred tax liability</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(6,605)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(6,223)</font></p> </td> </tr> <tr style="mso-yfti-irow: 17;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net current deferred tax asset</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">142&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">149&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 18;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 19; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net long-term deferred tax liability</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(6,747)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(6,372)</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Except for amounts for which a valuation allowance has been provided, management believes that it is more likely than not that the results of future operations will generate sufficient taxable income to realize the deferred tax assets.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The valuation allowance at the end of each year relates to subsidiary state income tax net operating losses that may not be utilized prior to their expiration.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total valuation allowance increased $3&nbsp;million in 2009, and $1&nbsp;million in 2008 and 2007, respectively.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Uncertain Tax Positions</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows ($&nbsp;in&nbsp;millions):</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="422"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;December 31,</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="422"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<u>2009</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<u>2008</u></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="422"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="422"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Balance at beginning of year</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">169&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">167&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="422"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="422"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Additions based on tax positions related to the current year</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">25&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">73&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="422"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Additions for tax positions of prior years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">24&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="422"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Reductions for tax positions of prior years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(85)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(63)</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="422"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Settlements with taxing authorities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(22)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(9)</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="422"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Lapse of statutes of limitations</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(17)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(3)</font></p> </td> </tr> <tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="422"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><a name="_Hlk242691025"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Balance at end of year</font></a></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242691025;"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="mso-bookmark: _Hlk242691025;"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 94</font></font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242691025;"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="mso-bookmark: _Hlk242691025;"><font class="_mt" style="font-size: 11pt;">169&nbsp;</font></font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-bookmark: _Hlk242691025;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Included in the balance of unrecognized tax benefits at December 31, 2009, are potential benefits of $48 million that would affect the effective tax rate if recognized.<font class="_mt" style="mso-spacerun: yes;">&nbsp; As a result of the implementation of FIN 48 (ASC 740-10) on January 1, 2007 (see Note 1), NS recognized a $10 million increase to stockholders equity, $2 million of which related to investments accounted for under the equity method of accounting.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Unrecognized tax benefits are adjusted in the period in which new information about a tax position becomes available or the final outcome differs from the amount recorded.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS expects that the total amount of unrecognized tax benefits at December 31, 2009, will decrease by approximately $17 million in 2010 due to tax positions for which there was an uncertainty about the timing of deductibility in earlier years but deductibility may become certain by the close of 2010.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS&#8217; consolidated federal income tax return for 2008 is being audited by the Internal Revenue Service (IRS).<font class="_mt" style="mso-spacerun: yes;">&nbsp; State income tax returns generally are subject to examination for a period of three to four years after filing of the return.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In addition, NS is generally obligated to report changes in taxable income arising from federal income tax examinations to the states within a period of up to two years from the date the federal examination is final.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS has various state income tax returns either under examination, administrative appeals, or litigation.<font class="_mt" style="mso-spacerun: yes;">&nbsp; It is reasonably possible that the amount of unrecognized tax benefits will decrease in 2010 as a result of the lapse of state statutes of limitations, but the amount is not expected to be significant.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS does not expect that any of the above potential changes in unrecognized tax benefits will have a material effect on NS&#8217; financial position, results of operations, or liquidity.</font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Interest related to unrecognized tax benefits, which is included in &#8220;Other income &#8211; net,&#8221; amounted to $6&nbsp;million of income in 2009, $15&nbsp;million of income in 2008, and $12&nbsp;million of expense in 2007.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Penalties related to tax matters are included in &#8220;Provision for income taxes&#8221; and totaled zero in each of 2009, 2008, and 2007.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS has recorded a liability of $12&nbsp;million at December&nbsp;31, 2009, and $20&nbsp;million at December 31, 2008, for the payment of interest on unrecognized tax benefits.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS has no liability recorded at December&nbsp;31, 2009 and 2008, for the payment of penalties on unrecognized tax benefits.</font></font></font></font></p> <p>&nbsp;&nbsp;</p><!-- body --></div></div> </div> 603000000 615000000 381000000 773000000 1034000000 588000000 30000000 269000000 63000000 -17000000 -8000000 72000000 38000000 -262000000 -365000000 441000000 444000000 467000000 441000000 421000000 458000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">5.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Investments</font></font></b></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-row-margin-right: 2.0pt;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 144.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">December 31,</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 0in; border-top: #ece9d8; padding-left: 0in; padding-bottom: 0in; border-left: #ece9d8; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-cell-special: placeholder;" width="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt;">&nbsp;&nbsp;</p> </td> </tr> <tr style="mso-yfti-irow: 1; mso-row-margin-right: 2.0pt;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 69.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="93" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;<u>2009</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 74.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="100" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;<u>2008</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 0in; border-top: #ece9d8; padding-left: 0in; padding-bottom: 0in; border-left: #ece9d8; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-cell-special: placeholder;" width="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt;">&nbsp;&nbsp;</p> </td> </tr> <tr style="mso-yfti-irow: 2; mso-row-margin-right: 2.0pt;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 144.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> <td style="border-right: #ece9d8; padding-right: 0in; border-top: #ece9d8; padding-left: 0in; padding-bottom: 0in; border-left: #ece9d8; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-cell-special: placeholder;" width="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt;">&nbsp;&nbsp;</p> </td> </tr> <tr style="mso-yfti-irow: 3; mso-row-margin-right: 2.0pt;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Short-term investments with average maturities:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 51.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0in; border-top: #ece9d8; padding-left: 0in; padding-bottom: 0in; border-left: #ece9d8; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-cell-special: placeholder;" width="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt;">&nbsp;&nbsp;</p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Federal government notes, 9 months</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">60</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Other short-term investments, 8 months</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">30</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total short-term investments</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">90</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Long-term investments:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Investment in Conrail Inc.</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">924</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">868</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Other equity method investments</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">829</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">674</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Company-owned life insurance at net</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;cash surrender value</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">173</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">74</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp; Corporate bonds, held to maturity, with</font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;average maturities of 19 months</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">56</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">40</font></p> </td> </tr> <tr style="mso-yfti-irow: 13;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;">&nbsp;&nbsp;&nbsp;<font class="_mt" style="font-size: 11pt;">Federal government notes, held to maturity,</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 14;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;with average maturities of 26 months</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">45</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> </tr> <tr style="mso-yfti-irow: 15;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Other investments</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">137</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">123</font></p> </td> </tr> <tr style="mso-yfti-irow: 16; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 225.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="301"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total long-term investments</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 18.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,164</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 53.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="71" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,779</font></p> </td> </tr> <tr> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="301"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="24"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="68"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="3"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="26"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="3"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="68"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="3"></td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&#8220;Other equity method investments&#8221; above includes $272&nbsp;million at December 31, 2009, and $267&nbsp;million at December 31, 2008, related to NS&#8217; investment in Meridian Speedway LLC, a joint venture formed with Kansas City Southern.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Also included is NS&#8217; investment in Pan Am Southern LLC, a joint venture formed with Pan Am Railways, Inc. in 2009, which was $140 million at December 31, 2009.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Investment in Conrail</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Through a limited liability company, Norfolk Southern and CSX Corporation (CSX) jointly own Conrail Inc. (Conrail), whose primary subsidiary is Consolidated Rail Corporation (CRC).<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS has a 58% economic and 50% voting interest in the jointly owned entity, and CSX has the remainder of the economic and voting interests.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS is applying the equity method of accounting to its investment in Conrail.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS is amortizing the excess of the purchase price over Conrail&#8217;s net equity using the principles of purchase accounting, based primarily on the estimated useful lives of Conrail&#8217;s depreciable property and equipment, including the related deferred tax effect of the differences in tax accounting bases for such assets, as all of the purchase price at acquisition was allocable to Conrail&#8217;s tangible assets and liabilities.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">At December 31, 2009, based on the funded status of Conrail&#8217;s pension plans, NS increased its proportional investment in Conrail by $24&nbsp;million.<font class="_mt" style="mso-spacerun: yes;">&nbsp; This resulted in income of $22&nbsp;million recorded to &#8220;other comprehensive income (loss)&#8221; and a combined federal and state deferred tax liability of $2&nbsp;million.<font class="_mt" style="mso-spacerun: yes;">&nbsp; At December 31, 2008, NS&#8217; year-end adjustment reduced its proportional investment in Conrail by $60&nbsp;million.<font class="_mt" style="mso-spacerun: yes;">&nbsp; This resulted in a $55&nbsp;million loss recorded to &#8220;other comprehensive income (loss)&#8221; and a combined federal and state deferred tax asset of $5&nbsp;million.<font class="_mt" style="mso-spacerun: yes;">&nbsp; At December&nbsp;31, 2009, the difference between NS&#8217; investment in Conrail and its share of Conrail&#8217;s underlying net equity was $548&nbsp;million.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS&#8217; equity in the earnings of Conrail, net of amortization, included in &#8220;Other income &#8211; net&#8221; was $32&nbsp;million, $29&nbsp;million, and $45&nbsp;million in 2009, 2008 and 2007, respectively.</font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">CRC owns and operates certain properties (the Shared Assets Areas) for the joint and exclusive benefit of NSR and CSX Transportation, Inc. (CSXT).<font class="_mt" style="mso-spacerun: yes;">&nbsp; The costs of operating the Shared Assets Areas are borne by NSR and CSXT based on usage.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In addition, NSR and CSXT pay CRC a fee for access to the Shared Assets Areas.<font class="_mt" style="mso-spacerun: yes;">&nbsp; &#8220;Purchased services and rents&#8221; and &#8220;Fuel&#8221; include expenses for amounts due to CRC for operation of the Shared Assets Areas totaling $123&nbsp;million in 2009, $131&nbsp;million in 2008 and $126&nbsp;million in 2007.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Future minimum lease payments due to CRC under the Shared Assets Areas agreements are as follows:<font class="_mt" style="mso-spacerun: yes;">&nbsp; $29&nbsp;million in each of 2010 through 2014 and $279&nbsp;million thereafter.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS provides certain general and administrative support functions to Conrail, the fees for which are billed in accordance with several service-provider arrangements and approximate $7&nbsp;million annually.</font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&#8220;Accounts payable&#8221; includes $104&nbsp;million at December&nbsp;31, 2009, and $82&nbsp;million at December&nbsp;31, 2008, due to Conrail for the operation of the Shared Assets Areas.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In addition, &#8220;Other liabilities&#8221; includes $133&nbsp;million at December&nbsp;31, 2009 and 2008, for long-term advances from Conrail, maturing 2035, that bear interest at an average rate of 4.4%.</font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Investment in Pan Am Southern LLC</font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">During the second quarter of 2009, NS and Pan Am Railways, Inc. (Pan Am) formed a joint venture, Pan Am Southern LLC (PAS), a railroad company in which each has a 50% equity interest.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Pan Am contributed to PAS a 155-mile main line track that runs between Mechanicville, New York and Ayer, Massachusetts, along with 281 miles of secondary and branch lines, including trackage rights in New York, Connecticut, Massachusetts, New Hampshire, and Vermont (collectively, the &#8220;PAS Lines&#8221;).<font class="_mt" style="mso-spacerun: yes;">&nbsp; As of December 31, 2009, NS has contributed cash and other property with a combined value of approximately $69 million and committed to contribute an additional $71 million in cash over the next three years as evidenced by the Pan Am Notes (see Note 8).<font class="_mt" style="mso-spacerun: yes;">&nbsp; A significant portion of NS&#8217; contributions will be used for capital improvements to the PAS Lines and the related construction of new intermodal and automotive terminals in Albany, New York and the Ayer, Massachusetts areas.<font class="_mt" style="mso-spacerun: yes;">&nbsp; PAS is jointly controlled by NS and Pan Am, accordingly NS accounts for its interest in PAS using the equity method of accounting.</font></font></font></font></font></p><!-- body --></div></div> </div> 2552000000 2684000000 2401000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">9.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Lease Commitments</font></font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">NS is committed under long-term lease agreements, which expire on various dates through 2067, for equipment, lines of road and other property.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The following amounts do not include payments to CRC under the Shared Assets Areas agreements (see Note 5).<font class="_mt" style="mso-spacerun: yes;">&nbsp; Future minimum lease payments and operating lease expense are as follows:</font></font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Operating</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Capital</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Leases</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Leases</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="211" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">2010</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">111</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">27&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">2011</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">96</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">25&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">2012</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">81</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">17&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">2013</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">72</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">2014</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">52</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">2015 and subsequent years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">312</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Total</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">724</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">77&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Less imputed interest on capital leases at an average rate of 5.1%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(4)</font></p> </td> </tr> <tr style="mso-yfti-irow: 12; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Present value of minimum lease payments included in debt</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">73&nbsp;</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Operating Lease Expense</font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="317" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Minimum rents</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">163</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">183</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">191</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Contingent rents</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">65</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">80</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">79</font></p> </td> </tr> <tr style="mso-yfti-irow: 5; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Total</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">228</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">263</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">270</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; mso-outline-level: 1;"><font class="_mt" style="font-size: 11pt;">Contingent rents are primarily comprised of usage-based rent paid to other railroads for joint facility operations.</font></p><!-- body --></div></div> </div> 16690000000 17016000000 26297000000 27369000000 2105000000 1789000000 6183000000 6679000000 484000000 374000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">8.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Debt</font></font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Debt with weighted average interest rates and maturities is presented below:</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 152.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="203" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">December 31,</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 152.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="203" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Notes and debentures:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;6.70%, maturing to 2014</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,031&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,431&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;6.40%, maturing 2016 and 2018</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,650&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,150&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;7.27%, maturing 2019 to 2025</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,264&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">764&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;7.11%, maturing 2027 to 2031</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,290&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,290&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;7.21%, maturing 2037 and 2043</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">855&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">855&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;7.02%, maturing 2097 and 2105</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">650&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">650&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Securitization borrowings, 2.22%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">200&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">300&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Equipment obligations, 6.43%, maturing to 2014</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">80&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">99&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Capitalized leases, 4.32%, maturing to 2024</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">73&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">139&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 13;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">PAS non-interest bearing, maturing to 2012</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">71&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 14;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Other debt, 7.50%, maturing to 2019</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">113&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">113&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 15;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Discounts and premiums, net</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(124)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(124)</font></p> </td> </tr> <tr style="mso-yfti-irow: 16;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total debt</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">7,153&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6,667&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 17;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Less current maturities and short-term debt</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(474)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(484)</font></p> </td> </tr> <tr style="mso-yfti-irow: 18;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Long-term debt excluding current maturities and short-term debt</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6,679&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6,183&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 19;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 20;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Long-term debt maturities subsequent to 2010 are as follows:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 21;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;2011</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">371&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 22;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;2012</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">43&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 23;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;2013</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">46&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 24;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;2014</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">446&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 25;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;2015 and subsequent years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5,773&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 26; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="421"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 15.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="20"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6,679&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">During the second quarter of 2009, NS issued $500 million of unsecured notes at 5.90% due 2019 pursuant to its automatic shelf registration statement described below.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The net proceeds from the offering were approximately $496 million after deducting the purchase discount and expenses.</font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">During the first quarter of 2009, NS issued $500 million of unsecured notes at 5.75% due 2016 in a private offering.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The net proceeds from the offering were approximately $494 million after deducting the purchase discount and expenses.<font class="_mt" style="mso-spacerun: yes;">&nbsp; During the fourth quarter of 2009, NS exchanged the unregistered securities with essentially identical securities registered under the Securities Act of 1933.</font></font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">During the second quarter of 2008, $200&nbsp;million of commercial paper matured and was refinanced as part of a private offering under which NS issued and sold $600&nbsp;million of unsecured notes at 5.75% due 2018.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS subsequently exchanged substantially all of these unregistered securities with essentially identical securities registered under the Securities Act of 1933.</font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt; mso-bidi-font-size: 12.0pt;">In November 2007, NS entered into a $500 million receivables securitization facility under which NSR sells substantially all of its eligible third-party receivables to an NS subsidiary, which in turn may transfer beneficial interests in the receivables to various commercial paper vehicles.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Amounts received under the facility are accounted for as borrowings.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Under this facility, NS received $100&nbsp;million and repaid $200&nbsp;million in 2009.<font class="_mt" style="mso-spacerun: yes;">&nbsp; At December 31, 2009 and 2008, the amounts outstanding under the facility were $200&nbsp;million at an average variable interest rate of 2.22% and $300&nbsp;million at an average variable interest rate of 3.01%, respectively.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS&#8217; intent is to refinance $100 million and $300 million, respectively, of these borrowings by issuing long-term debt, which is supported by its $1&nbsp;billion credit agreement (see below).<font class="_mt" style="mso-spacerun: yes;">&nbsp; Accordingly, these amounts outstanding are included in the line item &#8220;Long-term debt&#8221; and the remaining $100 million outstanding at December 31, 2009 is included in the line item &#8220;Short-term debt&#8221; in the Consolidated Balance Sheets.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The facility has a 364-day term which was renewed and amended in October&nbsp;2009 to run until October 2010.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS reduced the total amount that can be borrowed from $500 million to $350 million to more closely match its liquidity requirements and receivables profile. <font class="_mt" style="mso-spacerun: yes;">&nbsp;At December&nbsp;31, 2009, and December&nbsp;31, 2008, the amounts of receivables included in &#8220;Accounts receivable &#8211; net&#8221; serving as collateral for these borrowings were $571&nbsp;million and $719&nbsp;million, respectively.</font></font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt; mso-bidi-font-size: 12.0pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">The railroad equipment obligations and the capitalized leases are secured by liens on the underlying equipment.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Certain lease obligations require the maintenance of yen-denominated deposits, which are pledged to the lessor to satisfy yen-denominated lease payments.<font class="_mt" style="mso-spacerun: yes;">&nbsp; These deposits are included in &#8220;Other assets&#8221; in the Consolidated Balance Sheets and totaled $47&nbsp;million at December&nbsp;31, 2009, and $85&nbsp;million at December&nbsp;31, 2008.</font></font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Issuance of Debt or Equity Securities</font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">NS has authority from its board of directors to issue an additional $500 million of debt or equity securities through public or private sale.<font class="_mt" style="mso-spacerun: yes;">&nbsp; During the first quarter of 2009, NS filed a Form S-3 automatic shelf registration statement for well-known seasoned issuers under which, as of December 31, 2009, up to $500 million can be issued under this authority.</font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Credit Agreement, Debt Covenants, and Commercial Paper</font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">NS has in place and available a $1&nbsp;billion, five-year credit agreement expiring in 2012, which provides for borrowings at prevailing rates and includes covenants.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS had no amounts outstanding under this facility at December&nbsp;31, 2009 and 2008, and NS is in compliance with all of the covenants.</font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">NS has the ability to issue commercial paper supported by its $1&nbsp;billion credit agreement.<font class="_mt" style="mso-spacerun: yes;">&nbsp; At December&nbsp;31, 2009 and 2008, NS had no outstanding commercial paper.</font></font></p> <p>&nbsp;&nbsp;</p><!-- body --></div></div> </div> 1779000000 2164000000 -1629000000 -1075000000 -31000000 -1025000000 -1228000000 -1451000000 2333000000 2715000000 1860000000 6847000000 7577000000 6007000000 2585000000 3084000000 1962000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">1.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Summary of Significant Accounting Policies</font></font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Description of Business</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Norfolk Southern Corporation is a Virginia-based holding company engaged principally in the rail transportation business, operating approximately 21,000 route miles primarily in the East and Midwest.<font class="_mt" style="mso-spacerun: yes;">&nbsp; These consolidated financial statements include Norfolk Southern Corporation (Norfolk Southern) and its majority-owned and controlled subsidiaries (collectively, NS).<font class="_mt" style="mso-spacerun: yes;">&nbsp; Norfolk Southern&#8217;s major subsidiary is Norfolk Southern Railway Company (NSR).<font class="_mt" style="mso-spacerun: yes;">&nbsp; All significant intercompany balances and transactions have been eliminated in consolidation.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NSR and its railroad subsidiaries transport raw materials, intermediate products and finished goods classified in the following market groups (percent of total railway operating revenues in 2009):<font class="_mt" style="mso-spacerun: yes;">&nbsp; coal (29%); intermodal&nbsp;(19%); agriculture/consumer products/government (15%); chemicals&nbsp;(13%); metals/construction (9%); paper/clay/forest products (8%); and, automotive (7%).<font class="_mt" style="mso-spacerun: yes;">&nbsp; Although most of NS&#8217; customers are domestic, ultimate points of origination or destination for some of the products transported (particularly coal bound for export and some intermodal containers) may be outside the U.S.<font class="_mt" style="mso-spacerun: yes;">&nbsp; More than 80% of NS&#8217; railroad employees are covered by collective bargaining agreements with various labor unions.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Use of Estimates</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The preparation of financial statements in accordance with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the 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" style="mso-spacerun: yes;">&nbsp; Management periodically reviews its estimates, including those related to the recoverability and useful lives of assets, as well as liabilities for litigation, environmental remediation, casualty claims, income taxes and pension and other postretirement benefits.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Changes in facts and circumstances may result in revised estimates.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Revenue Recognition</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Transportation revenue is recognized proportionally as a shipment moves from origin to destination and related expenses are recognized as incurred.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Refunds (which are primarily volume-based incentives) are recorded as a reduction to revenues on the basis of management&#8217;s best estimate of projected liability, which is based on historical activity, current traffic counts and the expectation of future activity.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS regularly monitors its contract refund liability, and historically, the estimates have not differed significantly from the amounts ultimately refunded.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Switching, demurrage and other incidental service revenues are recognized when the services are performed.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Derivatives</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS does not engage in the trading of derivatives.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS uses derivative financial instruments in the management of its mix of fixed- and floating-rate debt.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Management has determined that these derivative instruments qualify as fair-value hedges, having values that highly correlate with the underlying hedged exposures, and has designated such instruments as hedging transactions.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Income and expense related to the derivative financial instruments are recorded in the same category as generated by the underlying asset or liability.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Credit risk related to the derivative financial instruments is considered to be minimal and is managed by requiring high credit standards for counterparties and periodic settlements (see Note 16).</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Cash Equivalents</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><font class="_mt" style="font-size: 11pt;">&#8220;Cash equivalents&#8221; are highly liquid investments purchased three months or less from maturity.</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Allowance for Doubtful Accounts</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS&#8217; allowance for doubtful accounts was $5&nbsp;million at December 31, 2009 and 2008.<font class="_mt" style="mso-spacerun: yes;">&nbsp; To determine its allowance for doubtful accounts, NS evaluates historical loss experience (which has not been significant), the characteristics of current accounts, and general economic conditions and trends.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Materials and Supplies</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&#8220;Materials and supplies,&#8221; consisting mainly of fuel oil and items for maintenance of property and equipment, are stated at the lower of average cost or market.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The cost of materials and supplies expected to be used in capital additions or improvements is included in &#8220;Properties.&#8221;</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Investments</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Debt securities classified as &#8220;held-to-maturity&#8221; are reported at amortized cost and marketable equity and debt securities classified as &#8220;trading&#8221; or &#8220;available-for-sale&#8221; are recorded at fair value.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Unrealized after-tax gains and losses for investments designated as &#8220;available-for-sale&#8221; are recognized in &#8220;Accumulated other comprehensive loss.&#8221;</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Investments where NS has the ability to exercise significant influence over but does not control the entity are accounted for using the equity method, whereby the investment is carried at the cost of the acquisition plus NS&#8217; equity in undistributed earnings or losses since acquisition.</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Properties</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&#8220;Properties&#8221; are stated principally at cost and are depreciated using group depreciation.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Rail is depreciated primarily on the basis of use measured by gross ton-miles.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Other properties are depreciated generally using the straight-line method over the lesser of estimated service or lease lives.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Depletion of natural resources (see Note&nbsp;2) is based on units of production.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Depreciation in the Consolidated Statements of Cash Flows includes depreciation and depletion.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS capitalizes interest on major capital projects during the period of their construction.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Expenditures, including those on leased assets that extend an asset&#8217;s useful life or increase its utility, are capitalized.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Expenditures capitalized include those that are directly related to a capital project and may include materials, labor and equipment, in addition to an allocable portion of indirect costs that clearly relate to a particular project.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Costs related to repairs and maintenance activities that do not extend an asset&#8217;s useful life or increase its utility are expensed when such repairs are performed.<font class="_mt" style="mso-spacerun: yes;">&nbsp; When properties other than land and nonrail assets are sold or retired in the ordinary course of business, the cost of the assets, net of sale proceeds or salvage, is charged to accumulated depreciation, and no gain or loss is recognized through income.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Gains and losses on disposal of land and nonrail assets are included in &#8220;Other income &#8211; net&#8221; (see Note&nbsp;2) since such income is not a product of NS&#8217; railroad operations.</font></font></font></font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS reviews the carrying amount of properties whenever events or changes in circumstances indicate that such carrying amount may not be recoverable based on future undiscounted cash flows.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Assets that are deemed impaired as a result of such review are recorded at the lower of carrying amount or fair value.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Required Accounting Changes</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">In June 2009, the Financial Accounting Standards Board (FASB) issued Statement of Financial Accounting Standards (SFAS) No. 168, &#8220;The FASB Accounting Standards Codification and the Hierarchy of Generally Accepted Accounting Principles, a replacement of FASB Statement No. 162&#8221; (Accounting Standards Update (ASU) 2009-01).<font class="_mt" style="mso-spacerun: yes;">&nbsp; This statement, effective for interim and annual periods ending after September 15, 2009, established the FASB Accounting Standards Codification (Codification or ASC) as the single source of authoritative Generally Accepted Accounting Principles (GAAP).<font class="_mt" style="mso-spacerun: yes;">&nbsp; SFAS 168 is recognized by the FASB to be applied by nongovernmental entities and stated that all guidance contained in the Codification has an equal level of authority.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The authoritative accounting guidance recognized that rules and interpretive releases of the Securities and Exchange Commission (SEC) under federal securities laws are also sources of authoritative GAAP for SEC registrants.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS adopted the provisions of the authoritative accounting guidance for the interim reporting period ending September 30, 2009, the adoption of which did not have a material effect on NS&#8217; consolidated financial statements.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">FASB Staff Position (FSP) No. 132 (R)-1, &#8220;Employers&#8217; Disclosures about Postretirement Benefit Plan Assets&#8221; (ASC 715-20-65-2), was issued on December 30, 2008.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The FSP, effective for fiscal years ending after December 15, 2009, clarifies an employer&#8217;s disclosures about plan assets of a defined benefit pension or other postretirement plan.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The FSP prescribes expanded disclosures regarding investment allocation decisions, categories of plan assets, inputs, and valuation techniques used to measure fair value, the effect of Level 3 inputs on changes in plan assets and significant concentrations of risk.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS adopted the FSP at the end of 2009 and it did not have a material effect on NS&#8217; consolidated financial statements.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Effective January 1, 2008, NS adopted SFAS No. 157, &#8220;Fair Value Measurements&#8221; (ASC 820), related to financial instrument assets and liabilities.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS adopted the provisions of this standard relative to nonfinancial assets and nonfinancial liabilities that are not remeasured at fair value on a recurring basis in the first quarter of 2009.<font class="_mt" style="mso-spacerun: yes;">&nbsp; This statement, effective for interim or annual reporting periods beginning after November 15, 2007, establishes a framework for measuring fair value in U.S. generally accepted accounting principles and expands disclosures about fair value measurements.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Adoption did not have a material effect on NS&#8217; consolidated financial statements.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">In December 2007, the FASB issued SFAS No. 160 (SFAS 160), &#8220;Noncontrolling Interests in Consolidated Financial Statements&#8221; (ASC 810-10), which requires that noncontrolling (minority) interests be reported as a component of equity.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS adopted the statement in the first quarter of 2009 with no material effect on NS&#8217; consolidated financial statements.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">In June 2008, the FASB issued FSP Emerging Issues Task Force (EITF) 03-6-1, &#8220;Determining Whether Instruments Granted in Share-Based Payment Transactions are Participating Securities&#8221; (ASC 260-10).<font class="_mt" style="mso-spacerun: yes;">&nbsp; This FSP addresses whether instruments granted in share-based payment transactions are participating securities prior to vesting and, therefore, need to be included in the earnings allocation in computing earnings per share under the two-class method as described in SFAS No. 128, &#8220;Earnings per Share&#8221; (ASC 260-10).<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS adopted the FSP, which affects the calculation of earnings per share, in the first quarter of 2009.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The provisions of the FSP were applied retrospectively, but did not have a material effect on NS&#8217; consolidated financial statements.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Effective January 1, 2007, NS adopted FASB Interpretation No. 48 (FIN&nbsp;48), &#8220;Accounting for Uncertainty in Income Taxes&#8221; (ASC 740-10), which clarifies accounting for uncertainty in income taxes recognized in an enterprise&#8217;s financial statements in accordance with SFAS No. 109, &#8220;Accounting for Income Taxes&#8221; (ASC 740-10).<font class="_mt" style="mso-spacerun: yes;">&nbsp; FIN 48 prescribes a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a tax return.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Under the guidelines of FIN 48, an entity should recognize the financial statement benefit of a tax position if it determines that it is more likely than not that the position will be sustained on examination (see Note&nbsp;3).</font></font></font></p><!-- body --></div></div> </div> 168000000 88000000 272000000 316000000 -30000000 -30000000 -543000000 -543000000 89000000 89000000 220000000 232000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">10.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Other Liabilities</font></font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="211" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">December 31,</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="211" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Retiree health and death benefit obligations (Note 11)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">829</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">732</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Casualty and other claims (Note 17)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">265</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">320</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Net pension obligations (Note 11)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">170</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">329</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Long-term advances from Conrail (Note 5)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">133</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">133</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Deferred compensation</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">130</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">131</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Federal and state income taxes</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">94</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">144</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Other</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">180</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">241</font></p> </td> </tr> <tr style="mso-yfti-irow: 11; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="384"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Total</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,801</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,030</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt; font-family: 'Times New Roman','serif'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;"><br style="page-break-before: always; mso-special-character: line-break;" clear="all" /></font></b><!-- body --></div></div> </div> 2030000000 1801000000 93000000 110000000 127000000 -827000000 -307000000 -30000000 1196000000 1128000000 0 377000000 456000000 500000000 635000000 86000000 266000000 1341000000 1558000000 1299000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">11.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Pensions and Other Postretirement Benefits</font></font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Norfolk Southern and certain subsidiaries have both funded and unfunded defined benefit pension plans covering principally salaried employees.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Norfolk Southern and certain subsidiaries also provide specified health care and death benefits to eligible retired employees and their dependents.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Under the present plans, which may be amended or terminated at NS&#8217; option, a defined percentage of health care expenses is covered, reduced by any deductibles, co-payments, Medicare payments, and in some cases, coverage provided under other group insurance policies.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Pension and Other Postretirement Benefit Obligations and Plan Assets</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" width="689" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 153.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="205" colspan="4"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Other Postretirement</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 153.85pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="205" colspan="4"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Pension Benefits</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 153.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="205" colspan="4"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Benefits</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 76.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="103" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 76.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="103" colspan="2"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 76.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="103" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 76.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="103" colspan="2"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 307.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="410" colspan="8"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Change in benefit obligations</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Benefit obligation at beginning of year</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,670&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,644&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">920&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">859&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Service cost</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">26&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">25&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">16&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">16&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Interest cost</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">101&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">99&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">57&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">51&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Actuarial losses</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">8&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">106&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">44&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Plan amendments</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">7&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Benefits paid</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(109)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(109)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(55)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(50)</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Benefit obligation at end of year</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,696&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,670&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,044&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">920&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 13;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Change in plan assets</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 14;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Fair value of plan assets at beginning of year</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,333&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,963&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">138&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">176&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 15;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Actual return on plan assets</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp; 307&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(531)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">23&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(38)</font></p> </td> </tr> <tr style="mso-yfti-irow: 16;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Employer contribution</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">11&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">10&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">55&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">50&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 17;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Benefits paid</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(109)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(109)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(55)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(50)</font></p> </td> </tr> <tr style="mso-yfti-irow: 18;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Fair value of plan assets at end of year</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,542&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,333&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">161&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">138&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 19;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 20;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b style="mso-bidi-font-weight: normal;">Funded status at end of year</b></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(154)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(337)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(883)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(782)</font></p> </td> </tr> <tr style="mso-yfti-irow: 21;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 22;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Amounts recognized in the Consolidated</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 23;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Balance Sheets consist of:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 24;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Noncurrent assets</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">27&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 25;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Current liabilities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(11)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(9)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(54)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(50)</font></p> </td> </tr> <tr style="mso-yfti-irow: 26;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Noncurrent liabilities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(170)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(329)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(829)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(732)</font></p> </td> </tr> <tr style="mso-yfti-irow: 27;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b style="mso-bidi-font-weight: normal;">Net amount recognized</b></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(154)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(337)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(883)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(782)</font></p> </td> </tr> <tr style="mso-yfti-irow: 28;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 29;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Amounts recognized in accumulated other</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 30;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;comprehensive loss (pretax) consist of:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 31;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net loss</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">821&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">991&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">414</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">351&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 32; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 209.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="279"> <p class="MsoNormal" style="margin: 0in -1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior service cost (benefit)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">10&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">13&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74"> <p class="MsoNormal" style="margin: 0in -1.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(2)</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS&#8217; unfunded pension plans, included above, which in all cases have no assets and therefore have an accumulated benefit obligation in excess of plan assets, had projected benefit obligations of $181&nbsp;million at December&nbsp;31, 2009, and $168&nbsp;million at December&nbsp;31, 2008, and had accumulated benefit obligations of $159&nbsp;million at December&nbsp;31, 2009, and $146&nbsp;million at December&nbsp;31, 2008.</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Pension and Other Postretirement Benefit Cost Components</font></b></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="317" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Pension benefits</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Service cost</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">26&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">25&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">24&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Interest cost</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">101&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">99&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">92&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Expected return on plan assets</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(154)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(173)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(167)</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Amortization of prior service cost</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Amortization of net losses</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">25&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">7&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">9&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net cost (benefit)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(39)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(40)</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Other postretirement benefits</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Service cost</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">16&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">16&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">21&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Interest cost</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">57&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">51&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">46&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 13;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Expected return on plan assets</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(15)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(15)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(11)</font></p> </td> </tr> <tr style="mso-yfti-irow: 14;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Amortization of prior service benefit</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(2)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(8)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(8)</font></p> </td> </tr> <tr style="mso-yfti-irow: 15;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Amortization of net losses</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">35&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">25&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">28&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 16; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net cost</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">91&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">69&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">76&nbsp;</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Loss</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 261.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="349"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 177.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="237" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 261.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="349"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Other</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 261.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="349"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 83.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="112" colspan="2"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Pension</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Postretirement</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 261.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="349"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 83.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="112" colspan="2"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Benefits</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Benefits</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 261.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="349"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 177.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="237" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 261.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="349"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 261.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="349"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Net (gain) loss arising during the year</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(145)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 98</font></font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 261.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="349"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Amortization of prior service (cost) benefit</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(3)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2</font></font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 261.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="349"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Amortization of net losses</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(25)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (35)</font></font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 261.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="349"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Total recognized in other comprehensive income</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(173)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 65</font></font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 261.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="349"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Total recognized in net periodic (benefit) cost</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 261.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="349"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;and other comprehensive income</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 11.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="16"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(172)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 156</font></font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The estimated net loss and prior service cost for the defined benefit pension plans that will be amortized from accumulated other comprehensive loss into net periodic cost over the next year are $47&nbsp;million and $3&nbsp;million, respectively.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The estimated net loss for the other defined benefit postretirement plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost over the next year is $47&nbsp;million.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Pension and Other Postretirement Benefit Assumptions</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Pension and other postretirement benefit costs are determined based on actuarial valuations that reflect appropriate assumptions as of the measurement date, ordinarily the beginning of each year.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The funded status of the plans is determined using appropriate assumptions as of each year end.<font class="_mt" style="mso-spacerun: yes;">&nbsp; A summary of the major assumptions follows:</font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Funded status:</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Discount rate</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5.85%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6.25%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6.25%</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Future salary increases</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4.5%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4.5%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4.5%</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Pension cost:</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Discount rate</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6.25%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6.25%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5.75%</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Return on assets in plans</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">8.75%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">9%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">9%</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Future salary increases</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4.5%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4.5%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4.5%</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Other postretirement benefit cost:</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Discount rate</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6.25%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6.25%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5.75%</font></p> </td> </tr> <tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Return on assets in plan</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">8.5%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">8.5%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">9%</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">To determine the discount rate, NS utilized an analysis in which the projected annual cash flows from the pension and postretirement benefit plans were matched with a yield curve based on an appropriate universe of high-quality corporate bonds.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS used the results of the yield curve to select the discount rate that matches the payment stream of the benefits in these plans.<font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;</font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Health Care Cost Trend Assumptions</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">For measurement purposes at December&nbsp;31, 2009, increases in the per capita cost of covered health care benefits were assumed to be 8.8% for 2009 and 8.5% for 2010.<font class="_mt" style="mso-spacerun: yes;">&nbsp; It is assumed the rate will decrease gradually to an ultimate rate of 5% for 2019 and remain at that level thereafter.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Assumed health care cost trend rates have a significant effect on the amounts reported in the financial statements. <font class="_mt" style="mso-spacerun: yes;">&nbsp;To illustrate, a one-percentage-point change in the assumed health care cost trend would have the following effects:</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.6in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="250" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">One percentage point</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Increase</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Decrease</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.6in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="250" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Increase (decrease) in:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Total service and interest cost components</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(8)</font></p> </td> </tr> <tr style="mso-yfti-irow: 5; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Postretirement benefit obligation</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 133</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(111)</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Asset Management</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Eleven investment firms manage NS&#8217; defined benefit pension plan&#8217;s assets under investment guidelines approved by the Board of Directors.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Investments are restricted to domestic fixed income securities, international fixed income securities, domestic and international equity investments, and unleveraged exchange-traded options and financial futures.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Limitations restrict investment concentration and use of certain derivative investments.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The target asset allocation for equity is 75% of the pension plan&#8217;s assets.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Fixed income investments must have an average rate of &#8220;AA&#8221; or better and all fixed income securities must be rates &#8220;A&#8221; or better except bond index funds.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Equity investments must be in liquid securities listed on national exchanges.<font class="_mt" style="mso-spacerun: yes;">&nbsp; No investment is permitted in the securities of Norfolk Southern or its subsidiaries (except through commingled pension trust funds).<font class="_mt" style="mso-spacerun: yes;">&nbsp; Investment managers&#8217; returns are expected to meet or exceed selected market indices by prescribed margins.</font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS&#8217; pension plan weighted-average asset allocations at December&nbsp;31, 2009 and 2008, by asset category, were as&nbsp;follows:</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 149.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="199" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Percentage of plan</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 149.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="199" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">assets at December 31,</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Asset Category</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.95in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="91"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.25in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="text-decoration: none;">&nbsp;&nbsp;</font></font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 63pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="84"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.95in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="91"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.25in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 63pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="84"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Domestic equity securities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.95in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="91"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">65%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.25in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 63pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="84"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">58%</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">International equity securities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.95in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="91"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">12%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.25in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 63pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="84"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">11%</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Debt securities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="91"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">23%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.25in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="84"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">31%</font></p> </td> </tr> <tr style="mso-yfti-irow: 7; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Total</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="91"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">100%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.25in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="84"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">100%</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The postretirement benefit plan assets consist primarily of trust-owned variable life insurance policies with an asset allocation at December&nbsp;31, 2009, of 57% in equity securities and 43% in debt securities compared with 53% in equity securities and 47% in debt securities at December&nbsp;31, 2008.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The target asset allocation for equity is between 50% and 75% of the plan&#8217;s assets.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The plans&#8217; assumed future returns are based principally on the asset allocation and on the historic returns for the plans&#8217; asset classes determined from both actual plan returns and, over longer time periods, market returns for those asset classes.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS assumed a rate of return on pension plan assets of 8.75% for 2009 and 9% for both 2008 and 2007.<font class="_mt" style="mso-spacerun: yes;">&nbsp; For 2010, NS assumes an 8.75% return on pension plan assets.<font class="_mt" style="mso-spacerun: yes;">&nbsp; A one percentage point change to the rate of return assumption would result in a $16&nbsp;million change to the net pension (benefit) cost and, as a result, an equal change in &#8220;Compensation and benefits&#8221; expense.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Fair Value of Plan Assets</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><font class="_mt" style="font-size: 11pt;">Following is a description of the valuation methodologies used for pension plan assets measured at fair value.</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">Interest bearing cash:<font class="_mt" style="mso-spacerun: yes;">&nbsp; Short-term bills or notes are valued at an estimated price at which a dealer would pay for the security at year end using observable market based inputs; money market funds are valued at the closing price reported on the active market on which the funds are traded.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">United States Government and agencies securities:<font class="_mt" style="mso-spacerun: yes;">&nbsp; Valued at an estimated price at which a dealer would pay for a security at year end using observable as well as unobservable market based inputs.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Inflation adjusted instruments utilize the appropriate index factor.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">Municipal bonds:<font class="_mt" style="mso-spacerun: yes;">&nbsp; Valued at an estimated price at which a dealer would pay for a security at year end using observable market based inputs.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">Corporate bonds and other fixed income instruments:<font class="_mt" style="mso-spacerun: yes;">&nbsp; When available, valued at an estimated price at which a dealer would pay for a similar security at year end using observable market inputs.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Otherwise, valued at an estimated price at which a dealer would pay for a similar security at year end using unobservable market inputs.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">Common stock:<font class="_mt" style="mso-spacerun: yes;">&nbsp; Shares held by the plan at year end are valued at the official closing price as defined by the exchange or at the most recent trade price of a security at the close of the active market.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">Commingled funds:<font class="_mt" style="mso-spacerun: yes;">&nbsp; Valued at the net asset value (NAV) of shares held by the plan at year end, based on the quoted market prices of the underlying assets of the funds.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The investments are valued using NAV as a practical expedient for fair value.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The commingled funds hold equity securities.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">Common collective trusts:<font class="_mt" style="mso-spacerun: yes;">&nbsp; Valued at the NAV of shares held by the plan at year end, based on the quoted market prices of the underlying assets of the trusts.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The investments are valued using NAV as a practical expedient for fair value.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The common collective trusts hold equity securities, fixed income securities and cash and cash equivalents.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The following table sets forth the pension plan assets at December 31, 2009, by valuation technique level, within the fair value hierarchy (there were no level 3 valued assets).</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; mso-yfti-tbllook: 1184; mso-padding-alt: 0in .2in 0in 5.75pt;" cellspacing="0" cellpadding="0" width="530" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 138.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="185"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="text-decoration: none;">&nbsp;&nbsp;</font></font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 55.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="74" colspan="3"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Level 1</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 44.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="60"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="text-decoration: none;">&nbsp;&nbsp;</font></font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 73.35pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="98" colspan="3"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Level 2</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 63.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="85" colspan="2"> <p class="MsoNormal" style="margin: 0in -12.25pt 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Total</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 397.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="530" colspan="12"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 145.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="194" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Common stock</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 37.35pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="50"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">839</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 62.85pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="84" colspan="3"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 40.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="54"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 46.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="62" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 43.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="58"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">839</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 145.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="194" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Common collective trusts</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 37.35pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="50"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 62.85pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="84" colspan="3"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 40.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="54"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">385</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 46.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="62" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 43.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="58"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">385</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 145.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="194" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Corporate bonds and other &nbsp;&nbsp;&nbsp;fixed income instruments</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 37.35pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="50"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 62.85pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="84" colspan="3"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 40.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="54"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">170</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 46.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="62" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 43.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="58"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">170</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 145.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="194" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">U.S. government and</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;agencies securities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 37.35pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="50"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 62.85pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="84" colspan="3"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 40.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="54"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">78</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 46.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="62" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 43.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="58"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">78</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 145.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="194" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Commingled funds</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 37.35pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="50"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 62.85pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="84" colspan="3"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 40.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="54"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">42</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 46.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="62" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 43.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="58"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">42</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 145.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="194" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Interest bearing cash</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 37.35pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="50"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">23</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 62.85pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" width="84" colspan="3"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 40.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="54"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 46.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" width="62" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 43.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="58"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">23</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 145.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="194" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Other bonds and securities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 37.35pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="50"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 62.85pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="84" colspan="3"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 40.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="54"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 46.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="62" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 43.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="58"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 145.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="194" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: windowtext 1pt solid; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 37.35pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="50"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 62.85pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="84" colspan="3"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: windowtext 1pt solid; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 40.65pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="54"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 46.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="62" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: windowtext 1pt solid; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 43.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="58"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 145.25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="194" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total investments</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 21.15pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="28" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 37.35pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="50"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">862</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 62.85pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" width="84" colspan="3"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 40.65pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="54"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">680</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 46.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="62" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 0.2in; border-top: #ece9d8; padding-left: 5.75pt; padding-bottom: 0in; border-left: #ece9d8; width: 43.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="58"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,542</font></p> </td> </tr> <tr> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="185"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="8"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="20"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="8"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="50"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="16"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="60"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="8"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="54"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="35"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="27"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="58"></td> </tr> </table> <p><font class="_mt" style="font-size: 11pt;">Following is a description of the valuation methodologies used for postretirement benefit plan assets measured at fair value.</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0.5in;"><font class="_mt" style="font-size: 11pt;">Trust-owned life insurance:<font class="_mt" style="mso-spacerun: yes;">&nbsp; valued at NS&#8217; share of the net assets of trust-owned life insurance issued by a major insurance company.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The underlying investments of that trust consist of a U.S. stock account, and a U.S. bond account, valued based upon the aggregate market values of the underlying investments.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The loan asset account is valued at cash surrender value at the time of the loan, plus accrued interest.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">At December 31, 2009, the postretirement benefit plan assets consisted of trust-owned life insurance with a fair value of $161 million as valued under level 2 of the fair value hierarchy.<font class="_mt" style="mso-spacerun: yes;">&nbsp; There were no level 1 or level 3 related assets.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The methods used to value pension and postretirement benefit plan assets may produce a fair value calculation that may not be indicative of net realizable value or reflective of future fair values.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Furthermore, while NS believes its valuation methods are appropriate and consistent with other market participants, the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different fair value measurement at the reporting date.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Contributions and Estimated Future Benefit Payments</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">In 2010, NS expects to contribute approximately $11&nbsp;million to its unfunded pension plans for payments to pensioners and $54&nbsp;million to its other postretirement benefit plans for retiree health benefits.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS does not expect to contribute to its funded pension plan in 2010.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Benefit payments, which reflect expected future service, as appropriate, are expected to be paid as follows:</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="173"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Other</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="173"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Pension</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Postretirement</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="173"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Benefits</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Benefits</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="173"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="211" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="173"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="173"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">2010</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">113</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">54</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="173"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">2011</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">115</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">58</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="173"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">2012</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">119</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">60</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="173"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">2013</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">121</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">63</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="173"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">2014</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">124</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">65</font></p> </td> </tr> <tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="173"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Years 2015-2019</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">646</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">368</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The other postretirement benefits payments include an estimated average annual reduction due to the Medicare Part&nbsp;D subsidy of about $7&nbsp;million.</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Other Postretirement Coverage</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Under collective bargaining agreements, NS and certain subsidiaries participate in a multi-employer benefit plan, which provides certain postretirement health care and life insurance benefits to eligible union employees.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Premiums under this plan are expensed as incurred and amounted to $33&nbsp;million in both 2009 and 2008, and $27&nbsp;million in 2007.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Section 401(k) Plans</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Norfolk Southern and certain subsidiaries provide Section 401(k) savings plans for employees.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Under the plans, NS matches a portion of employee contributions, subject to applicable limitations.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS&#8217; matching contributions, recorded as an expense, under these plans were $16&nbsp;million in 2009, $15&nbsp;million in 2008, and $14&nbsp;million in 2007.</font></font></font></p> <p>&nbsp;&nbsp;</p><!-- body --></div></div> </div> 250000000 1425000000 1090000000 124000000 109000000 84000000 183000000 229000000 66000000 1464000000 1464000000 1716000000 1716000000 1034000000 1034000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">6.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Properties</font></font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.6in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="250" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">December 31,</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Depreciation</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Rate for 2009</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.6in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="250" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Land</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,181&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,119&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Railway property:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Road</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">21,049&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">20,240&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">2.7%</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Equipment</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">7,737&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">7,688&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">3.7%</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Other property</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">469&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">473&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">1.7%</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">31,436&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">30,520&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Less accumulated depreciation</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(8,793)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(8,273)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net properties</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">22,643&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">22,247&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Railway property includes $243&nbsp;million at December 31, 2009, and $483&nbsp;million at December&nbsp;31, 2008, of assets recorded pursuant to capital leases with accumulated amortization of $94&nbsp;million and $189&nbsp;million at December 31, 2009 and 2008, respectively.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Other property includes the costs of obtaining rights to natural resources of $336&nbsp;million at December&nbsp;31, 2009 and 2008, with accumulated depletion of $184&nbsp;million and $179&nbsp;million respectively.</font></font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Capitalized Interest</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Total interest cost incurred on debt in 2009, 2008, and 2007 was $484&nbsp;million, $459&nbsp;million, and $455&nbsp;million, respectively, of which $17&nbsp;million, $15&nbsp;million and $14&nbsp;million was capitalized.</font></p><!-- body --></div></div> </div> 22247000000 22643000000 489000000 1145000000 687000000 8501000000 9027000000 9432000000 10661000000 7969000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">2.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Other Income &#8211; Net</font></font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="317" colspan="6"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Income from natural resources:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Royalties from coal</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">67&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">64&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">52&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Nonoperating depletion and depreciation</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(8)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(11)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(11)</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Subtotal</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">59&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">53&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">41&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Rental income</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">47&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">47&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">46&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Equity in earnings of Conrail (Note 5)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">32&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">29&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">45&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Gains and losses from sale of properties and investments</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">18&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">29&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">51&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Interest income</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">13&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">20&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">45&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Corporate-owned life insurance &#8211; net</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(31)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">7&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 13;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Expenses related to synthetic fuel investments</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(77)</font></p> </td> </tr> <tr style="mso-yfti-irow: 14;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Taxes on nonoperating property</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(10)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(10)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(10)</font></p> </td> </tr> <tr style="mso-yfti-irow: 15;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Other interest expense &#8211; net</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(5)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(25)</font></p> </td> </tr> <tr style="mso-yfti-irow: 16;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Other</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(28)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(29)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(30)</font></p> </td> </tr> <tr style="mso-yfti-irow: 17; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">127&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">110&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="77"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">93&nbsp;</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&#8220;Other income &#8211; net&#8221; includes income and costs not part of rail operations and the income generated by the activities of NS&#8217; noncarrier subsidiaries as well as the costs incurred by those subsidiaries in their operations.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS had a 40.5% interest in a limited liability company that owned and operated facilities that produced synthetic fuel from coal.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In addition, in 2007 NS purchased two facilities that produced synthetic fuel from coal.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The production of synthetic fuel resulted in tax credits as well as expenses related to the investments.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The expenses are included in &#8220;Expenses related to synthetic fuel investments&#8221; above.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The tax credits related to the synthetic fuel investments expired at the end of 2007 and are no longer available.</font></font></font></font></font></font></p><!-- body --></div></div> </div> <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">Schedule II</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Norfolk Southern Corporation and Subsidiaries</font></u></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Valuation and Qualifying Accounts</font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Years Ended December 31, 2007, 2008, and 2009</font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 333.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="445" colspan="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Additions charged to:</font></u></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="text-decoration: none;">&nbsp;&nbsp;</font></font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 66.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="89" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Beginning</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 66.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="89" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Other</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 66.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="89" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Ending</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 66.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="89" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Balance</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 66.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="89" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Expenses</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 66.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="89" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Accounts</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 66.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="89" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Deductions</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 66.7pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="89" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Balance</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Year ended December 31, 2007</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Valuation allowance (included net in</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;deferred tax liability) for deferred</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;tax assets</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">9</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">10</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Casualty and other claims</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;included in other liabilities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">471</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">113</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">162 <sup>2,3</sup></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">158 <sup>2</sup></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">588</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Current portion of casualty and</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;other claims included in</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;accounts payable</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">301</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">17</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">122 <sup>1</sup></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">181 <sup>3</sup></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">259</font></p> </td> </tr> <tr style="mso-yfti-irow: 13;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 14;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Year ended December 31, 2008</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 15;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Valuation allowance (included net in</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 16;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;deferred tax liability) for deferred</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 17;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;tax assets</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">10</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">11</font></p> </td> </tr> <tr style="mso-yfti-irow: 18;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Casualty and other claims</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 19;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;included in other liabilities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">588</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">84</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">80 <sup>2,3</sup></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">432 <sup>2</sup></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">320</font></p> </td> </tr> <tr style="mso-yfti-irow: 20;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Current portion of casualty and</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 21;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;other claims included in</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 22;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;accounts payable</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">259</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">28</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">127 <sup>1</sup></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">166 <sup>3</sup></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">248</font></p> </td> </tr> <tr style="mso-yfti-irow: 23;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 24;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Year ended December 31, 2009</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 25;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Valuation allowance (included net in</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 26;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;deferred tax liability) for deferred</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 27;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;tax assets</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">11</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">14</font></p> </td> </tr> <tr style="mso-yfti-irow: 28;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Casualty and other claims</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 29;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;included in other liabilities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">320</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">58</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4 <sup>2,3</sup></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">117 <sup>2</sup></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">265</font></p> </td> </tr> <tr style="mso-yfti-irow: 30;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Current portion of casualty and</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 31;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;other claims included in</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 32;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;accounts payable</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">248</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">115 <sup>1</sup></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">133 <sup>3</sup></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">233</font></p> </td> </tr> <tr style="mso-yfti-irow: 33;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 34;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 513.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="685" colspan="11"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><sup><font class="_mt" style="font-size: 11pt;">1</font></sup> <font class="_mt" style="font-size: 11pt;">Includes revenue refunds and overcharges provided through deductions from operating revenues and transfers from other accounts.</font></p> </td> </tr> <tr style="mso-yfti-irow: 35;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 36;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 513.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="685" colspan="11"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><sup><font class="_mt" style="font-size: 11pt;">2</font></sup> <font class="_mt" style="font-size: 11pt;">Payments and reclassifications to/from accounts payable.</font></p> </td> </tr> <tr style="mso-yfti-irow: 37;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 16.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="22"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 38; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 513.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="685" colspan="11"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><sup><font class="_mt" style="font-size: 11pt;">3</font></sup> <font class="_mt" style="font-size: 11pt;">Payments and reclassifications to/from other liabilities.</font></p> </td> </tr> </table><!-- body --></div></div> </div> 0 100000000 0 90000000 9615000000 -369000000 1303000000 398000000 8283000000 9727000000 -399000000 1466000000 380000000 8280000000 9607000000 -942000000 1680000000 368000000 8501000000 10353000000 -853000000 1809000000 370000000 9027000000 6000000 6000000 7000000 6000000 1000000 6000000 6000000 235000000 238000000 6000000 -9000000 284000000 287000000 6000000 -9000000 117000000 123000000 2000000 -8000000 -1196000000 -81000000 -24000000 -1091000000 -1128000000 -79000000 -19000000 -1030000000 261000000 109000000