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--12-31
FY
2011
2011-12-31
10-K
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NORFOLK SOUTHERN CORP
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Yes
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 683.25pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="911" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
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<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">December 31,</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 497.25pt; padding-top: 0.75pt;" width="663">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Short-term investments with average remaining maturities:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Available-for-sale:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Certificates of deposit, <font class="_mt">5</font> months</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">76</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Corporate bonds, <font class="_mt">4</font> months</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">64</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Commercial paper, <font class="_mt">4</font> months</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">35</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total available-for-sale</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">175</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Held-to-maturity:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Corporate bonds, <font class="_mt">10</font> months</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">59</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Federal government bonds, <font class="_mt">1</font> and <font class="_mt">9</font> months, respectively</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">25</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">49</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total held-to-maturity</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">25</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">108</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total short-term investments</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">25</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">283</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Long-term investments:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Equity method investments:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Conrail Inc.</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">969</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">959</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> TTX Company</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">376</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">363</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Meridian Speedway LLC</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">275</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">268</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Pan Am Southern LLC</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">151</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">140</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">82</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">69</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total equity method investments</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,853</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,799</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Company-owned life insurance at net cash surrender value</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">230</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">202</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Corporate bonds, held to maturity, with average maturities </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> of <font class="_mt">17</font> and <font class="_mt">29</font> months, respectively</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">15</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">15</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Federal government notes, held to maturity, with average maturities</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> of <font class="_mt">20</font> months</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">40</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other investments</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">136</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">137</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total long-term investments</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,234</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,193</font></p></td></tr></table> </div>
364
200000000
200000000
200000000
200000000
350000000
187000000
190000000
60000000
38000000
-16000000
-289000000
64000000
68000000
<div> <div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Allowance for Doubtful Accounts</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS' allowance for doubtful accounts was $<font class="_mt">4</font> million at December 31, 2011 and $<font class="_mt">5</font> million at December 31, 2010. 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></p></div> </div>
1
1.61
-44000000
-67000000
100000000
43000000
1000000000
5
4
4
0.0510
146000000
261000000
275000000
254000000
201000000
647000000
745000000
202000000
230000000
43000000
65000000
79000000
77000000
336000000
336000000
750000000
2016
5
1231000000
897000000
900000000
1150000000
855000000
1657000000
931000000
1397000000
1328000000
1150000000
1029000000
1629000000
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 609.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="813" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">December 31,</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 420.75pt; padding-top: 0.75pt;" width="561">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Notes and debentures:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> <font class="_mt">5.52</font>%, maturing to 2016</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">931 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,231 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> <font class="_mt">6.68</font>%, maturing 2017 and 2018</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,150 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,150 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> <font class="_mt">6.18</font>%, maturing 2019 to 2021</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,397 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">897 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> <font class="_mt">6.82</font>%, maturing 2025 to 2031</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,629 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,657 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> <font class="_mt">6.22</font>%, maturing 2037 to 2043</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,029 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">855 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> <font class="_mt">6.39</font>%, maturing 2097 to 2111</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,328 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">900 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Securitization borrowings, <font class="_mt">1.35</font>%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">200 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">200 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Other debt, <font class="_mt">6.01</font>%, maturing to 2024</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">199 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">251 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Discounts and premiums, net</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(323)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(116)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total debt</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">7,540 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">7,025 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Less current maturities and short-term debt</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(150)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(458)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Long-term debt excluding current maturities and short-term debt</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">7,390 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">6,567 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Long-term debt maturities subsequent to 2012 are as follows:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> 2013</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">46 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> 2014</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">446 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> 2015</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> 2016</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">500 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> 2017 and subsequent years</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">6,397 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">7,390 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table> </div>
0.0880
0.0850
0.0810
16000000
352000000
664000000
108000000
331000000
75000000
0
0.0278
0.00
0.00
0.0234
0.0303
0.0457
0.0148
0.0239
0.0308
0.0331
0.00
0.0828
0.0266
0.00
0.00
0.0227
0.0305
0.0485
0.0143
0.0271
0.0244
0.0333
0.00
0.1121
0.3330
0.3784
0.0083
0.0132
NS' depreciation studies are conducted about every three years for equipment and every six years for track assets and other roadway property.
542000000
0.044
0.044
128000000
160000000
0.80
143
149
7
0
13000000
5
26
80000000
79000000
69000000
82000000
2000000
-1000000
1000000
2000000
2000000
1000000
123000000
118000000
131000000
33000000
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 610.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="814" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 420pt; padding-top: 0.75pt;" width="560">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Operating</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Capital</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Leases</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Leases</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">2012</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">96</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">19 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">2013</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">89</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">3 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">2014</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">67</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">2015</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">41</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">2016</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">31</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">-- </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">2017 and subsequent years</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">261</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">585</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">27 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Less imputed interest on capital leases at an average rate of <font class="_mt">5.1</font>%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(2)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Present value of minimum lease payments included in debt</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">25 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table> </div>
18000000
42000000
32000000
10
29
17
9
1
20
2000000
1622000000
2367000000
2918000000
959000000
268000000
140000000
363000000
969000000
275000000
151000000
376000000
34000000
100000000
52000000
60000000
7000000
2035
2035
458000000
150000000
4
0.13
0.07
0.12
0.31
0.19
0.11
0.07
641000000
757000000
924000000
169000000
209000000
<div> <div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"> <strong><font style="font-size: 15pt;" class="_mt">Materials and Supplies</font></strong></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">"Materials and supplies," consisting mainly of fuel oil and items for maintenance of property and equipment, are stated at the lower of average cost or market. The cost of materials and supplies expected to be used in property additions or improvements is included in "Properties."</font> </p></div> </div>
185000000
346000000
50000000
8000000
7000000
7000000
60
20000
1400000
0
0
1000000000
15000000
89000000
132000000
-43000000
48000000
72000000
-24000000
-221000000
-346000000
125000000
22000000
24000000
-2000000
10000000
11000000
-1000000
-19000000
-21000000
2000000
10000000
-19000000
-89000000
-79000000
-98000000
64000000
261000000
52000000
29000000
47000000
-18000000
-26000000
-42000000
16000000
-270000000
-439000000
169000000
0.1300
0.0200
0.2100
0.2500
0.5400
0.5600
0.1200
0.1700
48000000
48000000
42000000
42000000
361000000
160000000
361000000
160000000
416000000
154000000
416000000
154000000
963000000
963000000
1017000000
1017000000
220000000
220000000
37000000
37000000
1000000
1000000
1000000
1000000
1756000000
1183000000
573000000
1670000000
1054000000
616000000
3000000
3000000
3000000
3000000
1000000
2000000
8000000
19000000
9000000
-21000000
<div> <table style="width: 507pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="676">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Percentage of plan</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">assets at December 31,</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 4in; padding-right: 0.75pt; padding-top: 0.75pt;" width="384">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Domestic equity securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">56%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">54%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">International equity securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">17%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">12%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Debt securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">25%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">21%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Cash and cash equivalents</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">13%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">100%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">100%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table> </div>
66000000
89000000
120000000
1403000000
1477000000
1610000000
157000000
93000000
38000000
61000000
-23000000
64000000
103000000
-39000000
68000000
114000000
-46000000
<div> <div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Required Accounting Changes</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">In September 2011, the FASB issued ASU No. 2011-09, <em>"Disclosures about an Employer's Participation in a Multiemployer Plan."</em> This update, effective for annual periods for fiscal years ending after December 15, 2011, requires additional disclosures about employers' participation in multiemployer pension plans, including information about the plan's funded status if readily available. This update also requires additional limited disclosures for multiemployer plans that provide postretirement benefits other than pension. NS adopted this ASU in our December 31, 2011 annual financial statements, the adoption of which did not have a material effect on NS' consolidated financial statements.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">In June 2011, the FASB issued ASU No. 2011-05, <em>"Comprehensive Income (Topic 220): Presentation of Comprehensive Income."</em> This update, effective for interim and annual reporting periods beginning after December 15, 2011, requires that the total of comprehensive income, the components of net income, and the components of other comprehensive income be presented in either a single continuous statement of comprehensive income or in two separate but consecutive statements. This update does not change what items are reported in other comprehensive income or the requirement to report reclassification of items from other comprehensive income to net income. NS will adopt this ASU retrospectively in the first quarter of 2012 however, effective December 2011, the FASB issued ASU No. 2011-12, <em>"Deferral of the Effective Date for Amendments to Presentation Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05,"</em> which deferred the requirement to present separate line items on the income statement for reclassification adjustments of items out of accumulated other comprehensive income into net income. This deferral is temporary until the FASB reconsiders the operational concerns and needs of financial statement users. NS expects adoption of the ASU will not have a material effect on its consolidated financial statements.</font></p></div> </div>
5
5
5
67000000
68000000
849000000
964000000
<div> <table style="width: 555pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="740">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">December 31,</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 366pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="488">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Accounts payable:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Accounts and wages payable</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">499</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">572</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Casualty and other claims (Note 16)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">201</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">254</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Due to Conrail (Note 5)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">160</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">128</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Vacation liability</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">123</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">122</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Equipment rents payable - net</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">79</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">80</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">30</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">25</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,092</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,181</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Other current liabilities:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Interest payable</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">106</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">108</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Retiree benefit obligations (Note 11)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">68</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">67</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Liabilities for forwarded traffic</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">60</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">52</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">18</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">17</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">252</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">244</font></p></td></tr></table> </div>
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 690.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="921" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Tax</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66.75pt; padding-top: 0.75pt;" width="89">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 14.25pt; padding-top: 0.75pt;" width="19">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Pretax</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">(Expense)</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Net-of-Tax</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 403.5pt; padding-top: 0.75pt;" width="538">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66.75pt; padding-top: 0.75pt;" width="89">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Amount</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66.75pt; padding-top: 0.75pt;" width="89">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Benefit</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Amount</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><em><b><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2011</font></b></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net gain (loss) arising during the year:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Pensions and other postretirement benefits</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(439)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">169 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(270)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Reclassification adjustments for costs included in net income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">114 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(46)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">68 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Subtotal</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(325)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">123 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(202)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive loss of equity investees</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(21)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(19)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive loss</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(346)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">125 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(221)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><em><b><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2010</font></b></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net gain (loss) arising during the year:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Pensions and other postretirement benefits</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(42)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">16 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(26)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Reclassification adjustments for costs included in net income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">103 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(39)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">64 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Subtotal</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">61 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(23)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">38 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive income of equity investees</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">11 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(1)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">10 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">72 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(24)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">48 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><em><b><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2009</font></b></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net gain (loss) arising during the year:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Pensions and other postretirement benefits</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">47 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(18)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">29 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Reclassification adjustments for costs included in net income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">61 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(23)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">38 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Subtotal</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">108 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(41)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">67 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive income of equity investees</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">24 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(2)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">22 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">132 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(43)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">89 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table> </div>
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 550.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="734" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 357.75pt; padding-top: 0.75pt;" width="477">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">December 31,</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 64.5pt; padding-top: 0.75pt;" width="86">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 64.5pt; padding-top: 0.75pt;" width="86">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net retiree health and death benefit obligations (Note 11)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">964</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">849</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net pension obligations (Note 11)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">346</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">185</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Casualty and other claims (Note 16)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">275</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">261</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Long-term advances from Conrail (Note 5)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">133</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">133</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Deferred compensation</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">119</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">124</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Federal and state income taxes</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">67</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">82</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Other</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">146</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">159</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,050</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,793</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table> </div>
16000000
15000000
17000000
1000000000
50000000
175000000
25000000
-425473
50.47
-425122
50.47
-305105
50.47
0.024
0.0289
0.0255
18.18
15.41
18.54
14.91
22.26
18.10
109600000
6200000000
75000000
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 577.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="770" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291.75pt; padding-top: 0.75pt;" width="389">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 17.25pt; padding-top: 0.75pt;" width="23">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 17.25pt; padding-top: 0.75pt;" width="23">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 17.25pt; padding-top: 0.75pt;" width="23">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Options exercised</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,845,677</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,533,727</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,190,947</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Total intrinsic value</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">127</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">91</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">48</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Cash received upon exercise of options</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">75</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">55</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">51</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Related excess tax benefits realized</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">42</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">32</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">18</font></p></td></tr></table> </div>
10000000
10000000
9000000
7025000000
7540000000
67000000
108000000
-41000000
38000000
61000000
-23000000
-202000000
-325000000
123000000
178000000
186000000
35000000
14000000
572000000
499000000
<div> <p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">7. Current Liabilities</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<table style="width: 555pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="740">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">December 31,</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 366pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="488">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Accounts payable:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Accounts and wages payable</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">499</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">572</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Casualty and other claims (Note 16)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">201</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">254</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Due to Conrail (Note 5)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">160</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">128</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Vacation liability</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">123</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">122</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Equipment rents payable - net</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">79</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">80</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">30</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">25</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,092</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,181</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Other current liabilities:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Interest payable</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">106</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">108</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Retiree benefit obligations (Note 11)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">68</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">67</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Liabilities for forwarded traffic</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">60</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">52</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">18</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">17</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">252</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">244</font></p></td></tr></table> </div>
1181000000
1092000000
25000000
30000000
7000000
7000000
7000000
807000000
1022000000
33000000
35000000
12000000
12000000
82000000
67000000
122000000
123000000
9262000000
372000000
1383000000
1571000000
259000000
255000000
2619000000
1549000000
955000000
5495000000
3512000000
299000000
9464000000
418000000
1466000000
1692000000
252000000
257000000
2486000000
1643000000
973000000
5520000000
3687000000
277000000
764000000
726000000
928000000
-853000000
-805000000
-1026000000
1892000000
1912000000
15000000
33000000
45000000
60000000
67000000
61000000
5000000
4000000
28199000000
28538000000
2471000000
1751000000
175000000
64000000
76000000
35000000
0
0
0
0
175000000
0
27000000
19000000
1000000
2000000
3000000
2000000
25000000
618000000
996000000
827000000
276000000
378000000
-169000000
-551000000
<div> <div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Cash Equivalents</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">"Cash equivalents" are highly liquid investments purchased three months or less from maturity.</font></p></div> </div>
<div> <p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">16. Commitments and Contingencies</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Lawsuits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Norfolk Southern and/or certain subsidiaries are defendants in numerous lawsuits and other claims relating principally to railroad operations. 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. While the ultimate amount of liability incurred in any of these lawsuits and claims is dependent on future developments, in management's opinion, the recorded liability is adequate to cover the future payment of such liability and claims. 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. Any adjustments to the recorded liability will be reflected in earnings in the periods in which such adjustments are known.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Two of NS' customers, DuPont and South Mississippi Electric Power Association (SMEPA), filed rate reasonableness complaints at the Surface Transportation Board (STB) alleging that the NS tariff rates for transportation of regulated movements are unreasonable. NS disputes these allegations, however, in August 2011, NS agreed to settle the rate reasonableness complaint with SMEPA. Settlement of this claim did not have a material effect on NS' financial position, results of operations, or liquidity. Since June 1, 2009, in the case of DuPont, NS has been billing and collecting amounts based on the challenged tariff rates. Management presently expects resolution of the DuPont case to occur in 2013 and believes the estimate of reasonably possible loss will not have a material effect on NS' financial position, results of operations, or liquidity. With regard to rate cases, management records adjustments to revenues in the periods, if and when, such adjustments are probable and estimable.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">On November 6, 2007, various antitrust class actions filed against NS and other Class 1 railroads in various Federal district courts regarding fuel surcharges were consolidated in the District of Columbia by the Judicial Panel on Multidistrict Litigation. NS believes the allegations in the complaints are without merit and intends to vigorously defend the cases. NS does not believe that the outcome of these proceedings will have a material effect on its financial position, results of operations, or liquidity. A lawsuit containing similar allegations against NS and four other major railroads that was filed on March 25, 2008, in the U.S. District Court for the District of Minnesota was voluntarily dismissed by the plaintiff subject to a tolling agreement entered into in August 2008.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Casualty Claims</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Casualty claims include employee personal injury and occupational claims as well as third-party claims, all exclusive of legal costs. To aid in valuing its personal injury liability and determining the amount to accrue with respect to such claims during the year, NS' management utilizes studies prepared by an independent consulting actuarial firm. Job-related accidental injury and occupational claims are subject to the Federal Employers' Liability Act (FELA), which is applicable only to railroads. FELA's fault-based system produces results that are unpredictable and inconsistent as compared with a no-fault workers' compensation system. The variability inherent in this system could result in actual costs being different from the liability recorded. While the ultimate amount of claims incurred is dependent on future developments, in management's opinion, the recorded liability is adequate to cover the future payments of claims and is supported by the most recent actuarial study. In all cases, NS records a liability when the expected loss for the claim is both probable and estimable.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The Consolidated Balance Sheets reflect long-term receivables for estimated recoveries from NS' insurance carriers for claims associated with the January 6, 2005, derailment in Graniteville, S.C. In the first quarter of 2011, NS received an unfavorable ruling for an arbitration claim with an insurance carrier, and was denied recovery of the contested portion ($<font class="_mt">43</font> million) of the claim. As a result, NS recorded a $<font class="_mt">43</font> million charge during the first quarter of 2011 for the receivables associated with the contested portion of the claim and a $<font class="_mt">15</font> million charge for other receivables affected by the ruling for which recovery is no longer probable. During the first quarter of 2010, NS settled an arbitration claim ($<font class="_mt">100</font> million) with another insurance carrier with no adverse effect on NS' financial position, results of operations, or liquidity.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Employee personal injury claims</font></strong><font style="font-size: 15pt;" class="_mt"> – The largest component of casualties and other claims expense is employee personal injury costs. 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. The actuarial firm studies NS' historical patterns of reserving for claims and subsequent settlements, taking into account relevant outside influences. The actuary uses the results of these analyses to estimate the ultimate amount of liability, which includes amounts for incurred but unasserted claims. NS adjusts its liability quarterly based upon management's assessment and the results of the study. Actuarial studies since 2009 have reflected a reduced level of favorable claims development resulting in an increase of the annual cost related to personal injuries from $<font class="_mt">51</font> million in 2009, to $<font class="_mt">75</font> million in 2010, and $<font class="_mt">88</font> million in 2011. 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></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Occupational claims</font></strong><font style="font-size: 15pt;" class="_mt"> – 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. Many such claims are being asserted by former or retired employees, some of whom have not been employed in the rail industry for decades. The independent actuarial firm provides an estimate of the occupational claims liability based upon NS' history of claim filings, severity, payments, and other pertinent facts. The liability is dependent upon management's judgments made as to the specific case reserves as well as judgments of the consulting independent actuarial firm in the periodic studies. The actuarial firm's estimate of ultimate loss includes a provision for those claims that have been incurred but not reported. This provision is derived by analyzing industry data and projecting NS' experience into the future as far as can be reasonably determined. NS adjusts its liability quarterly based upon management's assessment and the results of the study. However, it is possible that the recorded liability may not be adequate to cover the future payment of claims. Adjustments to the recorded liability are reflected in operating expenses in the periods in which such adjustments become known.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Third-party claims</font></strong><font style="font-size: 15pt;" class="_mt"> – 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. The independent actuarial firm assists with the calculation of potential liability for third-party claims, except lading damage, based upon NS' experience including number and timing of incidents, amount of payments, settlement rates, number of open claims, and legal defenses. The actuarial estimate includes a provision for claims that have been incurred but have not yet been reported. Each quarter NS adjusts its liability based upon management's assessment and the results of the study. 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></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Environmental Matters</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS is subject to various jurisdictions' environmental laws and regulations. It is NS' policy to record a liability where such liability or loss is probable and its amount can be estimated reasonably. 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. Environmental engineers regularly participate in ongoing evaluations of all known sites and in determining any necessary adjustments to liability estimates. NS also has an Environmental Policy Council, composed of senior managers, to oversee and interpret its environmental policy.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS' Consolidated Balance Sheets include liabilities for environmental exposures in the amount of $<font class="_mt">35</font> million at December 31, 2011, and $<font class="_mt">33</font> million at December 31, 2010 (of which $<font class="_mt">12</font> million is classified as a current liability at December 31, 2011 and 2010). At December 31, 2011, the liability represents NS' estimate of the probable cleanup and remediation costs based on available information at <font class="_mt">149</font> known locations and projects compared with <font class="_mt">143</font> locations and projects at December 31, 2010. As of December 31, 2011, <font class="_mt">seven</font> sites accounted for approximately $<font class="_mt">13</font> million of the liability, and no individual site was considered to be material. NS anticipates that much of this liability will be paid out over <font class="_mt">five</font> years; however, some costs will be paid out over a longer period.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">At <font class="_mt">26</font> locations, one or more Norfolk Southern subsidiaries in conjunction with a number of other parties have been identified as potentially responsible parties under the Comprehensive Environmental Response, Compensation and Liability Act of 1980 or comparable state statutes that impose joint and several liability for cleanup costs. NS calculates its estimated liability for these sites based on facts and legal defenses applicable to each site and not solely on the basis of the potential for joint liability.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">With respect to known environmental sites (whether identified by NS or by the EPA or comparable state authorities), estimates of NS' 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, unpredictable contaminant recovery and reduction rates associated with available clean-up technologies, the likely development of new cleanup technologies, the difficulty of determining in advance the nature and full extent of contamination and each potential participant's share of any estimated loss (and that participant's ability to bear it), and evolving statutory and regulatory standards governing liability.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The risk of incurring environmental liability – for acts and omissions, past, present, and future – is inherent in the railroad business. Some of the commodities in NS' traffic mix, particularly those classified as hazardous materials, pose special risks that NS and its subsidiaries work diligently to minimize. 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. 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. Moreover, lawsuits and claims involving these and potentially other unidentified environmental sites and matters are likely to arise from time to time. The resulting liabilities could have a significant effect on financial position, results of operations, or liquidity in a particular year or quarter.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Based on its assessment of the facts and circumstances now known, management believes that it has recorded the probable and reasonably estimable costs for dealing with those environmental matters of which NS is aware. 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' financial position, results of operations, or liquidity.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Insurance</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Norfolk Southern obtains on behalf of itself and its subsidiaries insurance for potential losses for third-party liability and first-party property damages. NS is currently self-insured up to $<font class="_mt">50</font> million and above $<font class="_mt">1</font> billion per occurrence for bodily injury and property damage to third parties and up to $<font class="_mt">25</font> million and above $<font class="_mt">175</font> million per occurrence for property owned by NS or in NS' care, custody, or control.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Purchase Commitments</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">At December 31, 2011, NS had outstanding purchase commitments totaling approximately $<font class="_mt">603</font> million for long-term service contracts through 2019 as well as track material, RoadRailer® trailers, and freight cars, in connection with its capital programs through 2016.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Change-In-Control Arrangements</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Norfolk Southern has compensation agreements with certain officers and key employees that become operative only upon a change in control of Norfolk Southern, as defined in those agreements. The agreements provide generally for payments based on compensation at the time of a covered individual's involuntary or other specified termination and for certain other benefits.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Guarantees</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">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. 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 or liabilities of such lenders. The nature and timing of changes in laws or regulations applicable to NS' financings are inherently unpredictable, and therefore NS' exposure in connection with the foregoing indemnifications cannot be quantified. No liability has been recorded related to these indemnifications. In the case of one type of equipment financing, NSR's Japanese leverage leases, NSR may terminate the leases and ancillary agreements if such a change-in-law indemnity is triggered. Such a termination would require NSR to make early termination payments that would not be expected to have a material effect on NS' financial position, results of operations, or liquidity.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS has agreed to indemnify parties in a number of transactions for U.S. income tax withholding imposed as a result of changes in U.S. tax law. In all cases, NS has the right to unwind the related transaction if the withholding cannot be avoided in the future. Because these indemnities would be triggered and are dependent upon a change in the tax law, the maximum exposure is not quantifiable. Management does not believe that it is likely that it will be required to make any payments under these indemnities.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">As of December 31, 2011, certain Norfolk Southern subsidiaries are contingently liable as guarantors with respect to<br />$<font class="_mt">7</font> million of indebtedness, due in 2019, of an entity in which they have an ownership interest, the Terminal Railroad Association of St. Louis. Four other railroads are also jointly and severally liable as guarantors for this indebtedness. No liability has been recorded related to this guaranty.</font></p> </div>
1.36
1.4
1.66
1
1
1350000000
1350000000
357362604
330386089
358000000
332000000
1123000000
1544000000
1695000000
837000000
819000000
862000000
239000000
492000000
432000000
250000000
559000000
475000000
11000000
67000000
43000000
600000000
596000000
4000000
2041
2111
0.04837
0.0600
526000000
77000000
27000000
422000000
2105
2111
2097
2031
2037
2111
2021
0.0790
0.0725
0.0705
<div> <p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">8. Debt</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">Debt with weighted average interest rates and maturities is presented below:</font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 609.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="813" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">December 31,</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 420.75pt; padding-top: 0.75pt;" width="561">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Notes and debentures:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> <font class="_mt">5.52</font>%, maturing to 2016</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">931 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,231 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> <font class="_mt">6.68</font>%, maturing 2017 and 2018</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,150 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,150 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> <font class="_mt">6.18</font>%, maturing 2019 to 2021</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,397 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">897 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> <font class="_mt">6.82</font>%, maturing 2025 to 2031</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,629 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,657 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> <font class="_mt">6.22</font>%, maturing 2037 to 2043</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,029 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">855 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> <font class="_mt">6.39</font>%, maturing 2097 to 2111</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,328 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">900 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Securitization borrowings, <font class="_mt">1.35</font>%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">200 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">200 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Other debt, <font class="_mt">6.01</font>%, maturing to 2024</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">199 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">251 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Discounts and premiums, net</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(323)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(116)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total debt</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">7,540 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">7,025 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Less current maturities and short-term debt</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(150)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(458)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Long-term debt excluding current maturities and short-term debt</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">7,390 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">6,567 </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Long-term debt maturities subsequent to 2012 are as follows:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> 2013</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">46 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> 2014</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">446 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> 2015</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> 2016</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">500 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> 2017 and subsequent years</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">6,397 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">7,390 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">During the fourth quarter of 2011, NS issued $<font class="_mt">500</font> million of <font class="_mt">3.25</font>% senior notes due <font class="_mt">2021</font> and an additional<br />$<font class="_mt">100</font> million of <font class="_mt">6</font>% senior notes due <font class="_mt">2111</font>.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">During the third quarter of 2011, NS issued $<font class="_mt">600</font> million of unsecured notes ($<font class="_mt">596</font> million at <font class="_mt">4.837</font>% due <font class="_mt">2041</font> and<br />$<font class="_mt">4</font> million at <font class="_mt">6</font>% due <font class="_mt">2111</font>) and paid $<font class="_mt">146</font> million of premium in exchange for $<font class="_mt">526</font> million of its previously issued unsecured notes ($<font class="_mt">422</font> million at <font class="_mt">7.05</font>% due <font class="_mt">2037</font>, $<font class="_mt">77</font> million at <font class="_mt">7.90</font>% due <font class="_mt">2097</font>, and $<font class="_mt">27</font> million at <font class="_mt">7.25</font>% due <font class="_mt">2031</font>). The premium is reflected as a reduction of debt in the 2011 Consolidated Balance Sheet and Statement of Cash Flows and will be amortized as additional interest expense over the terms of the new debt. No gain or loss was recognized as a result of the debt exchange.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">During the second quarter of 2011, NS issued an additional $<font class="_mt">400</font> million of <font class="_mt">6</font>% senior notes due <font class="_mt">2111</font>.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">During the third quarter of 2010, NS issued an additional $<font class="_mt">250</font> million of <font class="_mt">6</font>% senior notes due <font class="_mt">2105</font>.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">NS has in place a $<font class="_mt">350</font> million receivables securitization facility under which NSR sells substantially all of its eligible third-party receivables to a subsidiary, which in turn may transfer beneficial interests in the receivables to various commercial paper vehicles. Amounts received under the facility are accounted for as borrowings. Under this facility, NS received and repaid $<font class="_mt">100</font> million in 2011.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">At December 31, 2011 and 2010, respectively, the amounts outstanding under the receivables securitization facility were $<font class="_mt">200</font> million at an average variable interest rate of <font class="_mt">1.35</font>% and $<font class="_mt">200</font> million at an average variable interest rate of <font class="_mt">1.54</font>%. NS' intent is to refinance $<font class="_mt">100</font> million of these borrowings on a long-term basis, which is supported by its<br />$<font class="_mt">750</font> million credit agreement (see below). Accordingly, these amounts outstanding are included in the line item "Long-term debt" and the remaining $<font class="_mt">100</font> million outstanding at December 31, 2011 and 2010, respectively, is included in the line item "Short-term debt" in the Consolidated Balance Sheets. The facility has a <font class="_mt">364</font>-day term which was renewed and amended in October 2011 to run until October 2012. At December 31, 2011 and 2010, the amounts of receivables included in "Accounts receivable – net" serving as collateral for these borrowings were $<font class="_mt">745</font> million and $<font class="_mt">647</font> million, respectively.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">The equipment obligations and the capitalized leases are secured by liens on the underlying equipment. Certain lease obligations require the maintenance of yen-denominated deposits, which are pledged to the lessor to satisfy yen-denominated lease payments. These deposits are included in "Other assets" in the Consolidated Balance Sheets and totaled $<font class="_mt">14</font> million at December 31, 2011, and $<font class="_mt">35</font> million at December 31, 2010.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Issuance of Debt or Equity Securities</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">NS has authority from its Board of Directors to issue an additional $<font class="_mt">1</font> billion of debt or equity securities through public or private sale.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Credit Agreement, Debt Covenants, and Commercial Paper</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">In December 2011, NS renewed and amended its <font class="_mt">five</font>-year credit agreement, which provides for borrowings at prevailing rates and includes covenants. The renewed and amended, five-year agreement, which expires in <font class="_mt">2016</font>, reduced the total amount that can be borrowed from $<font class="_mt">1</font> billion to $750 million to more closely match NS' liquidity requirements. NS had no amounts outstanding under this facility at December 31, 2011 and 2010, and NS is in compliance with all of its covenants.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">NS has the ability to issue commercial paper supported by its $750 million credit agreement. At December 31, 2011 and 2010, NS had no outstanding commercial paper.</font></p> </div>
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<div> <p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">12. Stock-Based Compensation</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">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 (RSUs), restricted shares, performance share units (PSUs), and performance shares, up to a maximum of <font class="_mt">96,125,000</font> shares of Common Stock. Of these shares, <font class="_mt">5,000,000</font> were approved by the Board for issuance to non-officer participants; as a broad-based issuance, stockholder approval was not required.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">In May 2010, the stockholders approved an amended LTIP that eliminated the previous limit on the number of shares of stock that could be granted as RSUs, restricted shares, or performance shares and instead adopted a fungible share reserve ratio so that, for awards granted after May 13, 2010, the number of shares remaining for issuance under the amended LTIP will be reduced (i) by <font class="_mt">1</font> for each award granted as a stock option or stock-settled SAR, or (ii) by <font class="_mt">1.61</font> for an award made in the form other than a stock option or stock-settled SAR. Under the Board-approved Thoroughbred Stock Option Plan (TSOP), the committee may grant stock options up to a maximum of <font class="_mt">6,000,000</font> shares of Common Stock; as a broad-based stock option plan, stockholder approval of TSOP was not required. NS uses newly issued shares to satisfy any exercises and awards under LTIP and TSOP.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">The LTIP also permits the payment – on a current or a deferred basis and in cash or in stock – of dividend equivalents on shares of Common Stock covered by stock options, RSUs, or PSUs in an amount commensurate with regular quarterly dividends paid on Common Stock. With respect to stock options, if employment of the participant is terminated for any reason, including retirement, disability, or death, the Corporation shall have no further obligation to make any dividend equivalent payments. Regarding RSUs, if employment of the participant is terminated for any reason other than retirement, disability, or death, the Corporation shall have no further obligation to make any dividend equivalent payments. Should an employee terminate employment, they are not required to forfeit dividend equivalent payments already received. Outstanding PSUs do not currently receive dividend equivalent payments.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">During the first quarter of 2011, a committee of nonemployee directors of NS' Board granted stock options, RSUs and PSUs pursuant to LTIP and granted stock options pursuant to TSOP. Receipt of an award under LTIP was made contingent upon the awardee's execution of a non-compete agreement, and all awards under LTIP were made subject to forfeiture in the event the awardee "engages in competing employment" for a period of time following retirement.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Accounting Method</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">NS accounts for its grants of stock options RSUs, PSUs, dividend equivalents, and tax absorption payments in accordance with ASC 718 <em>"Compensation-Stock Compensation."</em> 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. Related compensation costs were $<font class="_mt">61</font> million in 2011, $<font class="_mt">67</font> million in 2010, and $<font class="_mt">60</font> million in 2009. The total tax effects recognized in income in relation to stock-based compensation were benefits of $<font class="_mt">20</font> million in 2011, $<font class="_mt">21</font> million in 2010, and $<font class="_mt">18</font> million in 2009.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">"Common stock issued – net" in the Consolidated Statements of Cash Flows for the years ended December 31, 2011, 2010, and 2009 includes tax benefits generated from tax deductions in excess of compensation costs recognized (excess tax benefits) for share-based awards of $<font class="_mt">45</font> million, $<font class="_mt">33</font> million, and $<font class="_mt">15</font> million, respectively.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Stock Options</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">Options may be granted for a term not to exceed <font class="_mt">10</font> years and are subject to a vesting period of at least one year. Option exercise prices are at not less than the fair market value of Common Stock on the effective date of the grant and, effective for awards granted after May 13, 2010, may not be less than the higher of (i) the average fair market value of Common Stock on the date of grant or (ii) the closing price of Common Stock on the date of grant. In the first quarter of 2011, <font class="_mt">627,700</font> options were granted under the LTIP and <font class="_mt">257,000</font> options were granted under the TSOP. In each case, the grant price was $<font class="_mt">62.75</font>. The options granted under the LTIP and TSOP in 2011 may not be exercised prior to the <font class="_mt">fourth</font> and <font class="_mt">third</font> anniversaries of the date of grant, respectively. Holders of the options granted under the LTIP in 2011 who remain actively employed receive cash dividend equivalent payments for <font class="_mt">four</font> years in an amount equal to the regular quarterly dividends paid on Common Stock. Dividend equivalent payments are not made on TSOP options.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">In the first quarter of 2010, <font class="_mt">824,900</font> options were granted under the LTIP and <font class="_mt">259,800</font> options were granted under the TSOP, each with a grant price of $<font class="_mt">47.76</font>. The options granted under the LTIP and TSOP in 2010 may not be exercised prior to the <font class="_mt">fourth</font> and <font class="_mt">third</font> anniversaries of the date of grant, respectively. In the first quarter of 2009, <font class="_mt">1,209,700</font> options were granted under the LTIP and <font class="_mt">251,200</font> options were granted under the TSOP, each with a grant price of $<font class="_mt">38.71</font>. The options granted under the LTIP and TSOP in 2009 may not be exercised prior to the <font class="_mt">fourth</font> and <font class="_mt">third</font> anniversaries of the date of grant, respectively. For both 2010 and 2009, the grant price was the higher of (i) the average 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></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">The fair value of each option awarded in 2011, 2010, and 2009 was measured on the date of grant using a lattice-based option valuation model. Expected volatilities are based on implied volatilities from traded options on Common Stock and historical volatility of Common Stock. NS uses historical data to estimate option exercises and employee terminations within the valuation model. 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. The average risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant. For options granted that include dividend equivalent payments, a dividend yield of zero was used. For 2011, 2010, and 2009, a dividend yield of <font class="_mt">2.55</font>%, <font class="_mt">2.89</font>%, and <font class="_mt">2.4</font>%, respectively, was used for LTIP options for periods where no dividend equivalent payments are made, as well as for TSOP options, which do not receive dividend equivalents. The assumptions for the 2011, 2010, and 2009 LTIP and TSOP grants are shown in the following table:</font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 585.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="781" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291.75pt; padding-top: 0.75pt;" width="389">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 19.5pt; padding-top: 0.75pt;" width="26">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 20.25pt; padding-top: 0.75pt;" width="27">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 20.25pt; padding-top: 0.75pt;" width="27">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Expected volatility range</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"><font class="_mt"><font class="_mt" style="font-size: 15pt;">28</font></font>% - <font class="_mt">32</font>%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"><font class="_mt"><font class="_mt" style="font-size: 15pt;">29</font></font>% - <font class="_mt">32</font>%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"><font class="_mt"><font class="_mt" style="font-size: 15pt;">28</font></font>% - <font class="_mt">53</font>%</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Average expected volatility</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">28%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">32%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">43%</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Average risk-free interest rate</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">3.42%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">3.63%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2.87%</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Average expected option term LTIP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">8.5 years</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">8.3 years</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">6.5 years</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Per-share grant-date fair value LTIP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$22.26</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$18.54</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$18.18</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Average expected option term TSOP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">8.5 years</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">8.3 years</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">9.2 years</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Per-share grant-date fair value TSOP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$18.10</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$14.91</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$15.41</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Options granted (LTIP and TSOP)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">884,700</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,084,700</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,460,900</font></p></td></tr></table>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">A summary of the status of changes in stock options is presented below:</font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 7.5in; font-family: 'Times New Roman','serif';" cellpadding="0" width="720" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 305.25pt; padding-top: 0.75pt;" width="407">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 81.75pt; padding-top: 0.75pt;" width="109">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Stock</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 24.75pt; padding-top: 0.75pt;" width="33">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 96.75pt; padding-top: 0.75pt;" width="129">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Weighted Avg.</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Options</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Exercise Price</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Outstanding at December 31, 2010</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">11,735,113 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">36.55</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Granted</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">884,700 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">62.75</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Exercised</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(2,845,677)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">27.38</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Forfeited</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(14,700)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">48.50</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Outstanding at December 31, 2011</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">9,759,436 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">41.60</font></p></td></tr></table>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">The aggregate intrinsic value of options outstanding at December 31, 2011, was $<font class="_mt">305</font> million with a weighted average remaining contractual term of <font class="_mt">5.2</font> years. Of these options outstanding, <font class="_mt">6,651,936</font> were exercisable and had an aggregate intrinsic value of $<font class="_mt">229</font> million with a weighted average exercise price of $<font class="_mt">38.41</font> and a weighted average remaining contractual term of <font class="_mt">3.8</font> years.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">The following table provides information related to options exercised as of December 31 for the respective years:</font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 577.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="770" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291.75pt; padding-top: 0.75pt;" width="389">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 17.25pt; padding-top: 0.75pt;" width="23">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 17.25pt; padding-top: 0.75pt;" width="23">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 17.25pt; padding-top: 0.75pt;" width="23">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Options exercised</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,845,677</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,533,727</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,190,947</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Total intrinsic value</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">127</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">91</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">48</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Cash received upon exercise of options</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">75</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">55</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">51</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Related excess tax benefits realized</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">42</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">32</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">18</font></p></td></tr></table>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">At December 31, 2011, there was $<font class="_mt">11</font> million of total unrecognized compensation related to options granted under the LTIP and TSOP, which is expected to be recognized over a weighted-average period of approximately <font class="_mt">2.2</font> years.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Restricted Stock Units</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">RSU grants were <font class="_mt">177,400</font> in 2011, with a grant-date fair value of $<font class="_mt">62.75</font> and a <font class="_mt">five</font>-year restriction period. In 2010, RSU grants were <font class="_mt">168,250</font> with a grant-date fair value of $<font class="_mt">47.76</font> and a <font class="_mt">five</font>-year restriction period. In 2009, RSU grants were <font class="_mt">320,550</font> with a grant-date fair value of $<font class="_mt">38.72</font> and a <font class="_mt">five</font>-year restriction period. RSUs granted in 2011, 2010, and 2009 will be settled through issuance of shares of Common Stock. The RSU grants include cash dividend equivalent payments during the restriction period commensurate with regular quarterly dividends paid on Common Stock. A summary of the status of and changes in RSUs is presented below:</font></p>
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<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Weighted-</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Average</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Grant-Date</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 290.25pt; padding-top: 0.75pt;" width="387">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 18.75pt; padding-top: 0.75pt;" width="25">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 73.5pt; padding-top: 0.75pt;" width="98">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">RSUs</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 18.75pt; padding-top: 0.75pt;" width="25">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 81pt; padding-top: 0.75pt;" width="108">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Fair Value</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Nonvested at December 31, 2010</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,098,000</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">40.94</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Granted</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">177,400</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">62.75</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Vested</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;"> --</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Forfeited</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;"> --</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Nonvested at December 31, 2011</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,275,400</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">48.72</font></p></td></tr></table>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">At December 31, 2011, there was $<font class="_mt">7</font> million of total unrecognized compensation related to RSUs granted under the LTIP, which is expected to be recognized over a weighted-average period of approximately <font class="_mt">3.1</font> years. The total fair values of the RSUs paid in cash and restricted shares vested during the twelve months ended December 31, 2011, 2010, and 2009 were <font class="_mt">zero</font>, $<font class="_mt">35</font> million, and $<font class="_mt">26</font> million, respectively. The total related excess tax amounts realized were: <br />a benefit of $<font class="_mt">1</font> million in 2011, a benefit of $<font class="_mt">2</font> million in 2010, and a liability of $<font class="_mt">1</font> million in 2009.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Performance Share Units</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">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. PSU grants and average grant-date fair values were <font class="_mt">580,900</font> and $<font class="_mt">62.75</font> in 2011; <font class="_mt">824,900</font> and $<font class="_mt">47.76</font> in 2010; and <font class="_mt">1,209,700</font> and $<font class="_mt">38.705</font> in 2009. The PSUs granted in 2011, 2010, and 2009 will be paid in the form of shares of Common Stock. A summary of the status of and changes in PSUs is presented below:</font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 531.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="709" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Weighted-</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Average</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Grant-Date</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291pt; padding-top: 0.75pt;" width="388">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 18.75pt; padding-top: 0.75pt;" width="25">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 73.5pt; padding-top: 0.75pt;" width="98">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">PSUs</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 81pt; padding-top: 0.75pt;" width="108">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Fair Value</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Balance at December 31, 2010</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">3,184,700 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">45.31</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Granted</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">580,900 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">62.75</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Earned - paid in Common Stock</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(425,122)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">50.47</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Earned - paid in cash</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(425,473)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">50.47</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Unearned</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(305,105)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">50.47</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Forfeited</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">-- </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;"> --</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Balance at December 31, 2011</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,609,900 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">46.91</font></p></td></tr></table>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;"> </font> </p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">As of December 31, 2011, there was $<font class="_mt">9</font> million of total unrecognized compensation related to PSUs granted under the LTIP, which is expected to be recognized over a weighted-average period of approximately <font class="_mt">1.7</font> years. The total fair values of PSUs earned and paid in cash during the twelve months ended December 31, 2011, 2010, and 2009 were<br />$<font class="_mt">27</font> million, $<font class="_mt">20</font> million, and $<font class="_mt">19</font> million, respectively. The total related excess tax amounts realized were: a benefit of $<font class="_mt">2</font> million in 2011, a liability of less than $<font class="_mt">1</font> million in 2010, and a liability of $<font class="_mt">2</font> million in 2009.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Shares Available and Issued</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">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>
<table class="MsoNormalTable" style="font-size: 10pt; width: 591.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="789" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 312.75pt; padding-top: 0.75pt;" width="417">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Available for future grants:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> LTIP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">8,803,298</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">10,551,253</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">4,136,591</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> TSOP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,640,456</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,891,556</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,145,356</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Shares of Common Stock issued:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> LTIP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">3,077,739</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,901,786</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,192,764</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> TSOP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">193,060</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">57,800</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">489,945</font></p></td></tr></table> </div>
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 591.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="789" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 312.75pt; padding-top: 0.75pt;" width="417">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Available for future grants:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> LTIP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">8,803,298</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">10,551,253</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">4,136,591</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> TSOP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,640,456</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,891,556</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,145,356</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Shares of Common Stock issued:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> LTIP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">3,077,739</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,901,786</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,192,764</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> TSOP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">193,060</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">57,800</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">489,945</font></p></td></tr></table> </div>
500000000
500000000
514000000
514000000
576000000
576000000
128000000
160000000
133000000
133000000
133000000
133000000
2.79
2.79
0.69
4.06
4.06
1.06
1.21
1.11
0.91
5.52
5.52
1.58
1.61
1.44
2.76
2.76
0.68
4.00
4.00
1.04
1.19
1.09
0.90
5.45
5.45
1.56
1.59
1.42
<div> <p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">15. Earnings Per Share</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">The following table sets forth the calculation of basic and diluted earnings per share:</font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 690pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="920" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="7">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Basic</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Diluted</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291.75pt; padding-top: 0.75pt;" width="389">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 15pt; padding-top: 0.75pt;" width="20">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="17">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions except per share, shares in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,916 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,496 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,034 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,916 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,496 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,034 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Dividend equivalent payments</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(9)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(8)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(8)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(2)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(8)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(8)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Income available to common stockholders</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,907 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,488 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,026 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,914 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,488 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,026 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Weighted-average shares outstanding</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">345.5 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 366.5 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 367.1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">345.5 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">366.5 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">367.1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Dilutive effect of outstanding options<br /> and share-settled awards</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">5.8 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">5.3 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 5.0 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Adjusted weighted-average shares outstanding</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">351.3 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">371.8 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 372.1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Earnings per share</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">5.52 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 4.06 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2.79 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">5.45 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">4.00 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2.76 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">During 2011, 2010, and 2009, dividend equivalent payments were made to holders of stock options and restricted stock units. For purposes of computing basic earnings per share, the total amount of dividend equivalent payments made to holders of stock options and restricted stock units were deducted from net income to determine income available to common stockholders. For purposes of computing diluted earnings per share, NS evaluates on a grant-by-grant basis those stock options and restricted stock units receiving dividend equivalent payments under the two-class and treasury stock methods to determine which method is the more dilutive for each grant. For those grants for which the two-class method was more dilutive, net income was reduced by the amount of dividend equivalent payments on these grants to determine income available to common stockholders. The diluted calculations exclude options having exercise prices exceeding the average market price of Common Stock as follows: none in 2011, none in 2010 and <font class="_mt">1.4</font> million in 2009.</font></p> </div>
0.36
0.37
0.34
0.35
0.35
0.35
0
-0.01
0
0
0.01
0
-0.01
-0.01
-0.01
0.02
0.03
0.02
0
-0.01
0
-0.01
51000000
55000000
75000000
11000000
9000000
7000000
2.2
1.7
3.1
18000000
21000000
20000000
18000000
32000000
42000000
8000000
8000000
8000000
8000000
9000000
2000000
0.58
0.50
1799000000
1853000000
15000000
33000000
45000000
<div> <table style="width: 640.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="854">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 297.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="397">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 18.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="25">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Carrying</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Fair</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Carrying</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Fair</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Amount</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Value</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Amount</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Value</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="6">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Long-term investments</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">151 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">186 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">192 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">222 </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Long-term debt, including current maturities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,440)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(9,469)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(6,925)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,971)</font></p></td></tr></table> </div>
<div> <p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">4. Fair Value</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Fair Value Measurements</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">ASC 820-10, <em>"Fair Value Measurements,"</em> 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></p>
<table style="width: 656pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0">
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58px; padding-right: 0.75pt; padding-top: 0.75pt;" class="style2" valign="top">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Level1</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style1" valign="top">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">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></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style2">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style1">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style2">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Level 2</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style1">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Inputs to the valuation methodology include:</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2">
<ul style="margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt 0.16in; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Quoted prices for similar assets or liabilities in active markets; </font></li></ul>
<ul style="margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt 0.16in; width: 687px; font-family: 'Calibri','sans-serif'; height: 24px; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Quoted prices for identical or similar assets or liabilities in inactive markets; </font></li></ul>
<ul style="margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt 0.16in; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Inputs other than quoted prices that are observable for the asset or liability; </font></li></ul>
<ul style="margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt 0.16in; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Inputs that are derived principally from or corroborated by observable market data by correlation or other means. </font></li></ul></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style2">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style1">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p>
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">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></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style2">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style1">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style2" valign="top">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Level 3</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style1" valign="top">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Inputs to the valuation methodology are unobservable and significant to the fair value measurement.</font></p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The asset's or liability'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. At December 31, 2011 and 2010, for assets measured at fair value on a recurring basis, there were <font class="_mt">zero</font> and $<font class="_mt">175</font> million, respectively, of available-for-sale securities valued under level 2 of the fair value hierarchy. There were no available-for-sale securities valued under level 1 or level 3 valuation techniques.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Fair Values of Financial Instruments</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS has evaluated the fair values of financial instruments and methods used to determine those fair values. The fair values of "Cash and cash equivalents," "Short-term investments," "Accounts receivable," "Accounts payable," and "Short-term debt" approximate carrying values because of the short maturity of these financial instruments. The carrying value of corporate-owned life insurance is recorded at cash surrender value and, accordingly, approximates fair value. The carrying amounts and estimated fair values for the remaining financial instruments and investments accounted for under the equity method, consisted of the following at December 31:</font></p>
<table style="width: 640.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="854">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 297.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="397">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 18.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="25">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Carrying</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Fair</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Carrying</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Fair</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Amount</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Value</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Amount</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Value</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="6">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Long-term investments</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">151 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">186 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">192 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">222 </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Long-term debt, including current maturities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,440)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(9,469)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(6,925)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,971)</font></p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Underlying net assets were used to estimate the fair value of investments with the exception of notes receivable, which are based on future discounted cash flows. The fair values of long-term 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></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Carrying amounts of available-for-sale securities reflect immaterial unrealized holding losses at December 31, 2010. Sales of available-for-sale securities were $<font class="_mt">81</font> million for the year ended December 31, 2011, $<font class="_mt">225</font> million for the year ended December 31, 2010 (which included maturities), and immaterial for the year ended December 31, 2009.</font></p> </div>
725000000
1079000000
1589000000
18000000
41000000
32000000
108000000
59000000
49000000
25000000
0
25000000
15000000
40000000
15000000
0
32000000
26000000
31000000
<div> <p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">3. Income Taxes</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Provisions for Income Taxes</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<table style="width: 552.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="737">
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 303pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="404">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 10.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="14">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 10.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="14">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 10.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="14">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2009</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="7">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Current:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Federal</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">432 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">492 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">239 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> State</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">43 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">67 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">11 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total current taxes</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">475 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">559 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">250 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Deferred:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Federal</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">506 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">281 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">289 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> State</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">21 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">31 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">49 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total deferred taxes</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">527 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">312 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">338 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Provision for income taxes</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,002 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">871 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">588 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Other current assets includes prepaid income taxes of <font class="_mt">zero</font> and $<font class="_mt">151</font> million, respectively, as of December 31, 2011 and 2010.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Reconciliation of Statutory Rate to Effective Rate</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The "Provision for income taxes" in the Consolidated Statements of Income differs from the amounts computed by applying the statutory federal corporate tax rate as follows:</font></p>
<table style="width: 642.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="857">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2009</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 291.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="389">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="78">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Amount</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 23.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="31">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">%</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="78">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Amount</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 23.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="31">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">%</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="78">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Amount</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 23.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="31">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">%</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="7">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Federal income tax at statutory rate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,021 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">35 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">828 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">35 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">568 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">35 </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">State income taxes, net of federal tax effect</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">69 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">62 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">39 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2 </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Deferred tax estimate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(34)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Medicare Part D</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">27 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">State tax law changes, net of federal tax effect</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(28)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Internal Revenue Service audit, settlement</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(40)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Other, net</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(20)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(12)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(20)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1)</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Provision for income taxes</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,002 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">34 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">871 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">37 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">588 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">36 </font></p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">During 2010, NS performed a review and re-evaluation of its estimates for deferred tax assets and liabilities, resulting in a reduction of income tax expense of $<font class="_mt">34</font> million. In addition, provisions of the health care legislation enacted during 2010 eliminate, after 2012, the tax deduction available for reimbursed prescription drug expenses under the Medicare Part D retiree drug subsidy program. As required by ASC 740, <em>"Income Taxes,"</em> NS recorded a $<font class="_mt">27</font> million charge to deferred tax expense in 2010.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Deferred Tax Assets and Liabilities</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Certain items are reported in different periods for financial reporting and income tax purposes. Deferred tax assets and liabilities are recorded in recognition of these differences. 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></p>
<table style="width: 563.25pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="751">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">December 31,</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 379.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="506">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Deferred tax assets:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Compensation and benefits, including postretirement</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">771 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">617 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Accruals, including casualty and other claims</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">145 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">156 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">41 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">50 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total gross deferred tax assets</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">957 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">823 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Less valuation allowance</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(19)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(21)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net deferred tax asset</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">938 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">802 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Deferred tax liabilities:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Property</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,894)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,453)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(387)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(292)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total gross deferred tax liabilities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(8,281)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,745)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net deferred tax liability</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,343)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(6,943)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net current deferred tax asset</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">143 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">145 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net long-term deferred tax liability</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,486)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,088)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">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. The valuation allowance at the end of each year primarily relates to subsidiary state income tax net operating losses that may not be utilized prior to their expiration. The total valuation allowance decreased $<font class="_mt">2</font> million in 2011 and increased<br />$<font class="_mt">7</font> million in 2010.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Uncertain Tax Positions</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:</font></p>
<table style="width: 563.25pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="751">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">December 31,</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 379.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="506">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Balance at beginning of year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">152 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">94 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Additions based on tax positions related to the current year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">40 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">51 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Additions for tax positions of prior years</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">26 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">44 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Reductions for tax positions of prior years</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(78)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(19)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Settlements with taxing authorities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(22)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(2)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Lapse of statutes of limitations</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(13)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(16)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Balance at end of year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">105 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">152 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Included in the balance of unrecognized tax benefits at December 31, 2011, are potential benefits of $<font class="_mt">42</font> million that would affect the effective tax rate if recognized. Unrecognized tax benefits are adjusted in the period in which new information about a tax position becomes available or the final outcome differs from the amount recorded.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS expects that the total amount of unrecognized tax benefits at December 31, 2011, will decrease by approximately<br />$<font class="_mt">10</font> million in 2012 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 the close of 2012. NS' consolidated federal income tax returns for 2009 and 2010 are being audited by the Internal Revenue Service (IRS). NS anticipates that the IRS will complete its examination of the 2009 and 2010 tax years within the next twelve months. State income tax returns generally are subject to examination for a period of three to four years after filing of the return. 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. NS has various state income tax returns either under examination, administrative appeals, or litigation. It is reasonably possible that the amount of unrecognized tax benefits will decrease in 2012 as a result of the lapse of state statutes of limitations, but the amount is not expected to be significant. NS does not expect that any of the aforementioned potential changes in unrecognized tax benefits will have a material effect on NS' financial position, results of operations, or liquidity.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Interest related to unrecognized tax benefits, which is included in "Other income – net," amounted to $<font class="_mt">10</font> million of income in 2011, $<font class="_mt">1</font> million of expense in 2010, and $<font class="_mt">6</font> million of income in 2009. There were no penalties related to tax matters in 2011, 2010, and 2009. NS has recorded a liability of $<font class="_mt">4</font> million at December 31, 2011, and $<font class="_mt">14</font> million at December 31, 2010, for the payment of interest on unrecognized tax benefits. NS has no liability recorded at<br />December 31, 2011 and 2010, for the payment of penalties on unrecognized tax benefits.</font></p> </div>
381000000
602000000
289000000
588000000
871000000
1002000000
-34000000
27000000
568000000
828000000
1021000000
-20000000
-12000000
-20000000
39000000
62000000
69000000
-40000000
-28000000
-63000000
41000000
215000000
-30000000
5000000
40000000
-72000000
1000000
-14000000
-365000000
126000000
68000000
17000000
15000000
19000000
484000000
477000000
474000000
467000000
462000000
455000000
5000000
16000000
3000000
458000000
453000000
435000000
108000000
106000000
<div> <p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">5. Investments</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 683.25pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="911" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">December 31,</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 497.25pt; padding-top: 0.75pt;" width="663">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Short-term investments with average remaining maturities:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Available-for-sale:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Certificates of deposit, <font class="_mt">5</font> months</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">76</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Corporate bonds, <font class="_mt">4</font> months</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">64</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Commercial paper, <font class="_mt">4</font> months</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">35</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total available-for-sale</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">175</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Held-to-maturity:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Corporate bonds, <font class="_mt">10</font> months</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">59</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Federal government bonds, <font class="_mt">1</font> and <font class="_mt">9</font> months, respectively</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">25</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">49</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total held-to-maturity</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">25</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">108</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total short-term investments</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">25</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">283</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Long-term investments:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Equity method investments:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Conrail Inc.</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">969</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">959</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> TTX Company</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">376</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">363</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Meridian Speedway LLC</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">275</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">268</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Pan Am Southern LLC</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">151</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">140</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">82</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">69</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total equity method investments</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,853</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,799</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Company-owned life insurance at net cash surrender value</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">230</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">202</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Corporate bonds, held to maturity, with average maturities </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> of <font class="_mt">17</font> and <font class="_mt">29</font> months, respectively</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">15</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">15</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Federal government notes, held to maturity, with average maturities</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> of <font class="_mt">20</font> months</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">40</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other investments</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">136</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">137</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total long-term investments</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,234</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,193</font></p></td></tr></table>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Investment in Conrail</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">Through a limited liability company, Norfolk Southern and CSX Corporation (CSX) jointly own Conrail Inc. (Conrail), whose primary subsidiary is Consolidated Rail Corporation (CRC). NS has a <font class="_mt">58</font>% economic and <font class="_mt">50</font>% voting interest in the jointly owned entity, and CSX has the remainder of the economic and voting interests. NS is amortizing the excess of the purchase price over Conrail's net equity using the principles of purchase accounting, based primarily on the estimated useful lives of Conrail'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's tangible assets and liabilities.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">At December 31, 2011, based on the funded status of Conrail's pension plans, NS decreased its proportional investment in Conrail by $<font class="_mt">21</font> million. This resulted in a loss of $<font class="_mt">19</font> million recorded to "Other comprehensive loss" and a combined federal and state deferred tax asset of $<font class="_mt">2</font> million.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">At December 31, 2010, based on the funded status of Conrail's pension plans, NS increased its proportional investment in Conrail by $<font class="_mt">9</font> million. This resulted in income of $<font class="_mt">8</font> million recorded to "Other comprehensive loss" and a combined federal and state deferred tax liability of $<font class="_mt">1</font> million.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">At December 31, 2011, the difference between NS' investment in Conrail and its share of Conrail's underlying net equity was $<font class="_mt">542</font> million. NS' equity in the earnings of Conrail, net of amortization, included in "Other income – net" was<br />$<font class="_mt">31</font> million, $<font class="_mt">26</font> million, and $<font class="_mt">32</font> million in 2011, 2010, and 2009, respectively.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">CRC owns and operates certain properties (the Shared Assets Areas) for the joint and exclusive benefit of NSR and CSX Transportation, Inc. (CSXT). The costs of operating the Shared Assets Areas are borne by NSR and CSXT based on usage. In addition, NSR and CSXT pay CRC a fee for access to the Shared Assets Areas. "Purchased services and rents" and "Fuel" include expenses for amounts due to CRC for operation of the Shared Assets Areas totaling<br />$<font class="_mt">131</font> million in 2011, $<font class="_mt">118</font> million in 2010, and $<font class="_mt">123</font> million in 2009. Future minimum lease payments due to CRC under the Shared Assets Areas agreements are as follows: $<font class="_mt">33</font> million in each of 2012 through 2016 and $<font class="_mt">243</font> million thereafter. 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 $<font class="_mt">7</font> million annually.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">"Accounts payable" includes $<font class="_mt">160</font> million at December 31, 2011, and $<font class="_mt">128</font> million at December 31, 2010, due to Conrail for the operation of the Shared Assets Areas. In addition, "Other liabilities" includes $<font class="_mt">133</font> million at<br />December 31, 2011 and 2010, for long-term advances from Conrail, maturing <font class="_mt">2035</font>, that bear interest at an average rate of <font class="_mt">4.4</font>%.</font></p> </div>
13000000
12000000
9000000
<div> <div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Investments</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Debt securities classified as "held-to-maturity" are reported at amortized cost. Marketable equity and debt securities classified as "trading" or "available-for-sale" are recorded at fair value. Unrealized after-tax gains and losses for investments designated as "available-for-sale" are recognized in "Accumulated other comprehensive loss." </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">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' equity in undistributed earnings or losses since acquisition.</font></p></div> </div>
2401000000
2708000000
2974000000
228000000
238000000
227000000
<div> <p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">9. Lease Commitments</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">NS is committed under long-term lease agreements, which expire on various dates through 2067, for equipment, lines of road and other property. The following amounts do not include payments to CRC under the Shared Assets Areas agreements (see Note 5). Future minimum lease payments and operating lease expense are as follows:</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Future Minimum Lease Payments</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 610.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="814" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 420pt; padding-top: 0.75pt;" width="560">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Operating</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Capital</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Leases</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Leases</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">2012</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">96</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">19 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">2013</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">89</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">3 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">2014</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">67</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">2015</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">41</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">2016</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">31</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">-- </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">2017 and subsequent years</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">261</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">585</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">27 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Less imputed interest on capital leases at an average rate of <font class="_mt">5.1</font>%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(2)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Present value of minimum lease payments included in debt</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">25 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Operating Lease Expense</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 552.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="737" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 276pt; padding-top: 0.75pt;" width="368">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 63pt; padding-top: 0.75pt;" width="84">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 5.25pt; padding-top: 0.75pt;" width="7">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 63pt; padding-top: 0.75pt;" width="84">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 5.25pt; padding-top: 0.75pt;" width="7">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 63pt; padding-top: 0.75pt;" width="84">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 13.5pt; padding-top: 0.75pt;" width="18">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Minimum rents</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">150</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">159</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">163</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Contingent rents</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">77</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">79</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">65</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">227</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">238</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">228</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">Contingent rents are primarily comprised of usage-based rent paid to other railroads for joint facility operations.</font></p> </div>
17530000000
18627000000
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8000000
6925000000
7440000000
6567000000
7390000000
358000000
50000000
6397000000
500000000
1000000
446000000
46000000
0.0552
0.0618
0.0639
0.0668
0.0622
0.0682
0.0601
0.0135
2193000000
2234000000
603000000
33000000
43000000
48000000
<div> <div class="MetaData">
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Description of Business</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Norfolk Southern Corporation is a Virginia-based holding company engaged principally in the rail transportation business, operating approximately <font class="_mt">20,000</font> route miles primarily in the East and Midwest. These consolidated financial statements include Norfolk Southern Corporation (Norfolk Southern) and its majority-owned and controlled subsidiaries (collectively, NS). Norfolk Southern's major subsidiary is Norfolk Southern Railway Company (NSR). All significant intercompany balances and transactions have been eliminated in consolidation. </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">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 2011): coal (<font class="_mt">31</font>%); intermodal (<font class="_mt">19</font>%); agriculture/consumer products/government (<font class="_mt">13</font>%); chemicals (<font class="_mt">12</font>%); metals/construction (<font class="_mt">11</font>%); automotive (<font class="_mt">7</font>%); and, paper/clay/forest products (<font class="_mt">7</font>%). Although most of NS' 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. More than <font class="_mt">80</font>% of NS' railroad employees are covered by collective bargaining agreements with various labor unions.</font></p></div> </div>
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163000000
159000000
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17000000
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159000000
146000000
240000000
76000000
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84000000
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-26000000
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89000000
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48000000
48000000
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64000000
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-38000000
<div> <p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">2. Other Income – Net</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 552.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="737" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 303pt; padding-top: 0.75pt;" width="404">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 15pt; padding-top: 0.75pt;" width="20">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="7">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Income from natural resources:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Royalties from coal</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">86 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">80 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">67 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Nonoperating depletion and depreciation</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(7)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(7)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(8)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Subtotal</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">79 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">73 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">59 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Rental income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">51 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">47 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">47 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Gains and losses from sale of properties</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">32 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">41 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">18 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Equity in earnings of Conrail Inc. (Note 5)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">31 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">26 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">32 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Interest income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">9 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">12 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">13 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Corporate-owned life insurance - net</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">8 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Other interest expense - net</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(3)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(16)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(5)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Taxes on nonoperating property</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(9)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(10)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(10)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Other</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(38)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(21)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(28)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">160 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">153 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">127 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">"Other income – net" includes income and costs not part of rail operations and the income generated by the activities of NS' noncarrier subsidiaries as well as the costs incurred by those subsidiaries in their operations.</font></p> </div>
137000000
136000000
244000000
252000000
<div> <p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">10. Other Liabilities</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 550.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="734" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 357.75pt; padding-top: 0.75pt;" width="477">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">December 31,</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 64.5pt; padding-top: 0.75pt;" width="86">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 64.5pt; padding-top: 0.75pt;" width="86">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net retiree health and death benefit obligations (Note 11)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">964</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">849</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net pension obligations (Note 11)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">346</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">185</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Casualty and other claims (Note 16)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">275</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">261</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Long-term advances from Conrail (Note 5)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">133</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">133</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Deferred compensation</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">119</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">124</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Federal and state income taxes</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">67</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">82</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Other</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">146</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">159</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,050</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,793</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table> </div>
1793000000
2050000000
251000000
199000000
127000000
153000000
160000000
-139000000
43000000
120000000
-30000000
-421000000
-439000000
0
863000000
2051000000
500000000
514000000
576000000
266000000
504000000
135000000
1299000000
1470000000
2160000000
<div> <p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">11. Pensions and Other Postretirement Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Norfolk Southern and certain subsidiaries have both funded and unfunded defined benefit pension plans covering principally salaried employees. Norfolk Southern and certain subsidiaries also provide specified health care and death benefits to eligible retired employees and their dependents. Under the present plans, which may be amended or terminated at NS' option, a defined percentage of health care expenses is covered, reduced by any deductibles,<br />co-payments, Medicare payments, and in some cases, coverage provided under other group insurance policies.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Pension and Other Postretirement Benefit Obligations and Plan Assets</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<table style="width: 667.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="890">
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<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Other Postretirement</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Pension Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Change in benefit obligations</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Benefit obligation at beginning of year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,813 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,696 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,082 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,044 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Service cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">28 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">26 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">14 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">16 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Interest cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">92 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">96 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">58 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">61 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Actuarial losses</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">209 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">108 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">101 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">10 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Benefits paid</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(115)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(113)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(49)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(49)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Benefit obligation at end of year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,027 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,813 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,206 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,082 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Change in plan assets</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Fair value of plan assets at beginning of year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,756 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,542 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">178 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">161 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Actual return on plan assets</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">18 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">216 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">17 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Employer contribution</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">11 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">111 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">49 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">49 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Benefits paid</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(115)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(113)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(49)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(49)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Fair value of plan assets at end of year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,670 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,756 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">186 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">178 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> <strong><font style="font-family: 'Calibri','sans-serif';" class="_mt">Funded status at end of year</font></strong></font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(357)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(57)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,020)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(904)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amounts recognized in the Consolidated</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Balance Sheets consist of:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Noncurrent assets</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">140 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Current liabilities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(12)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(12)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(56)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(55)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Noncurrent liabilities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(346)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(185)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(964)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(849)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> <strong><font style="font-family: 'Calibri','sans-serif';" class="_mt">Net amount recognized</font></strong></font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(357)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(57)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,020)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(904)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amounts recognized in accumulated other</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> comprehensive loss (pretax) consist of:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net loss</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,071 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">807 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">434 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">370 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Prior service cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">7 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS' accumulated benefit obligation for its defined benefit pension plans is $<font class="_mt">1.9</font> billion and $<font class="_mt">1.7</font> billion at<br />December 31, 2011 and 2010, respectively. NS' 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 $<font class="_mt">219</font> million at December 31, 2011, and $<font class="_mt">197</font> million at December 31, 2010, and had accumulated benefit obligations of $<font class="_mt">195</font> million at December 31, 2011, and $<font class="_mt">177</font> million at December 31, 2010.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Pension and Other Postretirement Benefit Cost Components</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<table style="width: 566.25pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="755">
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 286.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="382">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="9">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 62.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="83">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 62.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="83">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 62.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="83">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2009</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 18.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="25">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Pension benefits</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Service cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">28 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">26 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">26 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Interest cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">92 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">96 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">101 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Expected return on plan assets</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(140)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(142)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(154)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amortization of net losses</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">67 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">48 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">25 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amortization of prior service cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">50 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">31 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Other postretirement benefits</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Service cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">14 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">16 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">16 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Interest cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">58 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">61 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">57 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Expected return on plan assets</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(15)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(15)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(15)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amortization of net losses</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">44 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">52 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">35 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amortization of prior service benefit</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(2)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">101 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">114 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">91 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Loss</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<table style="width: 564pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="752">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Other</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Pension</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Postretirement</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 318pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="424">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Net loss arising during the year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">331 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">108 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amortization of net losses</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(67)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(44)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amortization of prior service cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(3)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total recognized in other comprehensive loss</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">261 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">64 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total recognized in net periodic cost<br /> and other comprehensive loss</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">311 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">165 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The estimated net loss and prior service cost for the pension benefit plans that will be amortized from accumulated other comprehensive loss into net periodic cost over the next year are $<font class="_mt">75</font> million and <font class="_mt">zero</font>, respectively. The estimated net loss for the other postretirement benefit plans that will be amortized from accumulated other comprehensive loss into net periodic cost over the next year is $<font class="_mt">52</font> million.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Pension and Other Postretirement Benefit Assumptions</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">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. The funded status of the plans is determined using appropriate assumptions as of each year end. A summary of the major assumptions follows:</font></p>
<table style="width: 559.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="746">
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 310.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="414">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2009</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Pension funded status:</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Discount rate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.25%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.85%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Future salary increases</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Other postretirement benefits funded status:</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Discount rate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.55%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.4%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.85%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Pension cost:</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Discount rate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.25%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.85%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">6.25%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Return on assets in plans</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.75%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.75%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.75%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Future salary increases</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Other postretirement benefits cost:</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Discount rate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.4%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.85%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">6.25%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Return on assets in plans</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Health care trend rate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.1%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.8%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">To determine the discount rates, NS utilized analyses in which the projected annual cash flows from the pension and other postretirement benefit plans were matched with yield curves based on an appropriate universe of high-quality corporate bonds. NS uses the results of the yield curve analyses to select the discount rates that match the payment streams of the benefits in these plans.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Health Care Cost Trend Assumptions</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">For measurement purposes at December 31, 2011, increases in the per capita cost of covered health care benefits were assumed to be <font class="_mt">7.7</font>% for 2012. It is assumed the rate will decrease gradually to an ultimate rate of <font class="_mt">5</font>% for 2019 and remain at that level thereafter.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Assumed health care cost trend rates have a significant effect on the amounts reported in the consolidated financial statements. To illustrate, a one-percentage-point change in the assumed health care cost trend would have the following effects:</font></p>
<table style="width: 513.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="685">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">One percentage point</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 312pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="416">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 69.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="93">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Increase</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 69.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="93">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Decrease</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 4.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="6">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Increase (decrease) in:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total service and interest cost components</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">11</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(9)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Postretirement benefit obligation</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">168</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(138)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Asset Management</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Ten investment firms manage NS' defined benefit pension plan's assets under investment guidelines approved by the Board of Directors prior to 2011 and, effective for 2011, approved by a management committee. 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. Limitations restrict investment concentration and use of certain derivative investments. The target asset allocation for equity is <font class="_mt">75</font>% of the pension plan's assets. The fixed income portfolio is invested in the Barclays Government/Credit Bond Index Fund, except that the Canadian earmarked portion of the Fund is maintained in U.S. Treasury Bonds. Equity investments must be in liquid securities listed on national exchanges. No investment is permitted in the securities of Norfolk Southern or its subsidiaries (except through commingled pension trust funds). Investment managers' returns are expected to meet or exceed selected market indices by prescribed margins.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS' pension plan weighted-average asset allocations, by asset category, were as follows:</font></p>
<table style="width: 507pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="676">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Percentage of plan</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">assets at December 31,</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 4in; padding-right: 0.75pt; padding-top: 0.75pt;" width="384">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Domestic equity securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">56%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">54%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">International equity securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">17%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">12%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Debt securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">25%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">21%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Cash and cash equivalents</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">13%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">100%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">100%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The other postretirement benefit plan assets consist primarily of trust-owned variable life insurance policies with an asset allocation at December 31, 2011, of <font class="_mt">56</font>% in equity securities and <font class="_mt">44</font>% in debt securities compared with <font class="_mt">58</font>% in equity securities and <font class="_mt">42</font>% in debt securities at December 31, 2010. The target asset allocation for equity is between <font class="_mt">50</font>% and <font class="_mt">75</font>% of the plan's assets.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The plans' assumed future returns are based principally on the asset allocations and historic returns for the plans' asset classes determined from both actual plan returns and, over longer time periods, market returns for those asset classes. The expected long-term rate of return on plan assets is applied to a calculated value of plan assets that recognizes changes in fair value over a three-year period. NS assumed a rate of return on pension plan assets of <font class="_mt">8.75</font>% for 2011, 2010, and 2009. A one percentage point change to the rate of return assumption would result in a $<font class="_mt">16</font> million change to the net pension cost and, as a result, an equal change in "Compensation and benefits" expense. For 2012, NS assumes an <font class="_mt">8.25</font>% return on pension plan assets.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Fair Value of Plan Assets</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Following is a description of the valuation methodologies used for pension plan assets measured at fair value.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Common stock: 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></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Common collective trusts: 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 trusts. The investments are valued using NAV as a practical expedient for fair value. The common collective trusts hold equity securities, fixed income securities and cash and cash equivalents.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Corporate bonds and other fixed income instruments: When available, valued at an estimated price at which a dealer would pay for a similar security at year end using observable market inputs. Otherwise, valued at an estimated price at which a dealer would pay for a similar security at year end using unobservable market inputs.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Municipal bonds: Valued at an estimated price at which a dealer would pay for a security at year end using observable market based inputs.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Commingled funds: 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 funds. The investments are valued using NAV as a practical expedient for fair value. The commingled funds hold equity securities.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Interest bearing cash: 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></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">United States Government and agencies securities: 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. Inflation adjusted instruments utilize the appropriate index factor.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Preferred stock: Shares held by the plan at year end are valued at the most recent trade price of a security at the close of the active market or at an estimated price at which a dealer would pay for a similar security at year end using observable as well as unobservable market-based inputs.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The following table sets forth the pension plan assets by valuation technique level, within the fair value hierarchy (there were no level 3 valued assets).</font></p>
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<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 299.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="399">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 3pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="4">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Level 1</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Level 2</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Total</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="8">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Common stock</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,017</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,017</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Common collective trusts:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Debt securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">416</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">416</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> International equity securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">154</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">154</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Commingled funds</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">42</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">42</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Interest bearing cash</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">37</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">37</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">U.S. government and agencies securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Preferred stock</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total investments</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,054</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">616</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,670</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="margin: 0in 0in 15pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> </font> </p>
<table style="width: 594.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="793">
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 299.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="399">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 3pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="4">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Level 1</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Level 2</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Total</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="8">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Common stock</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">963</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">963</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Common collective trusts:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Debt securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">361</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">361</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> International equity securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">160</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">160</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Interest bearing cash</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">220</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">220</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Commingled funds</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">48</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">48</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">U.S. government and agencies securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Preferred stock</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total investments</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,183</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">573</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,756</font></p></td></tr></table></div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Following is a description of the valuation methodologies used for other postretirement benefit plan assets measured at fair value.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Trust-owned life insurance: valued at NS' share of the net assets of trust-owned life insurance issued by a major insurance company. 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. The loan asset account is valued at cash surrender value at the time of the loan, plus accrued interest.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The other postretirement benefit plan assets consisted of trust-owned life insurance with fair values of $<font class="_mt">186</font> million and $<font class="_mt">178</font> million at December 31, 2011 and 2010, respectively, and are valued under level 2 of the fair value hierarchy. There were no level 1 or level 3 related assets.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The methods used to value pension and other 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. 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></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Contributions and Estimated Future Benefit Payments</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">In 2012, NS expects to contribute approximately $<font class="_mt">12</font> million to its unfunded pension plans for payments to pensioners and approximately $<font class="_mt">56</font> million to its other postretirement benefit plans for retiree health benefits. NS does not expect to contribute to its funded pension plan in 2012. In 2010, NS made a voluntary contribution to its funded pension plan of $<font class="_mt">100</font> million.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Benefit payments, which reflect expected future service, as appropriate, are expected to be paid as follows:</font></p>
<table style="width: 519pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="692">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
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<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
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<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
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<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Other</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 303.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="405">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Pension</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="8">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Postretirement</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="7">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">2012</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">120</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt"> 56</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">2013</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">123</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt"> 58</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">2014</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">125</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt"> 60</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">2015</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">128</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt"> 63</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">2016</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">130</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt"> 65</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Years 2017 - 2021</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">664</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">352</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The other postretirement benefits payments include an estimated average annual reduction due to the Medicare Part D subsidy of approximately $<font class="_mt">7</font> million.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Other Postretirement Coverage</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">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. Premiums under this plan are expensed as incurred and amounted to $<font class="_mt">48</font> million in 2011, $<font class="_mt">43</font> million in 2010, and $<font class="_mt">33</font> million in 2009.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Section 401(k) Plans</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Norfolk Southern and certain subsidiaries provide Section 401(k) savings plans for employees. Under the plans, NS matches a portion of employee contributions, subject to applicable limitations. NS' matching contributions, recorded as an expense, under these plans were $<font class="_mt">17</font> million in 2011, $<font class="_mt">15</font> million in 2010, and $<font class="_mt">16</font> million in 2009.</font></p> </div>
151000000
0
7000000
1090000000
350000000
1101000000
250000000
400000000
100000000
500000000
225000000
81000000
84000000
97000000
84000000
1034000000
1034000000
1034000000
1034000000
257000000
1496000000
1496000000
1496000000
1496000000
392000000
445000000
402000000
325000000
1916000000
1916000000
1916000000
1916000000
557000000
554000000
480000000
<div> <font style="font-family: 'Times New Roman','serif'; font-size: 15pt;" class="_mt">
</font>
<div><font style="font-size: 15pt;" class="_mt">
</font>
<div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">6. Properties</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<table style="width: 609pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="812">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 193.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="258">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Accumulated</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Net Book</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Depreciation</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">As of December 31, 2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Cost</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Depreciation</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Value</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Rate<sup>(a)</sup></font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="6">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Land</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,209</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,209</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Roadway:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Rail and other track material</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5,490</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,643)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3,847</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.44%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Ties</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4,015</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(973)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3,042</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3.33%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Ballast</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,010</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(418)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,592</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.66%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Construction in process</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">302</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">302</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other roadway</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">10,779</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(2,486)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8,293</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.71%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total roadway</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">22,596</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(5,520)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">17,076</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Equipment:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Locomotives</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4,287</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,692)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,595</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3.05%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Freight cars</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3,008</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,466)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,542</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.27%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Computers</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">408</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(277)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">131</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">11.21%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Construction in process</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">224</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">224</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other equipment</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">732</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(252)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">480</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.85%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total equipment</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8,659</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(3,687)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4,972</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Other property</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">469</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(257)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">212</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1.43%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total properties</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">33,933</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(9,464)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">24,469</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> </font> </p>
<table style="width: 609pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="812">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt"><br /></font>
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Accumulated</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Net Book</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Depreciation</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">As of December 31, 2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Cost</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Depreciation</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Value</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Rate<sup>(a)</sup></font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="6">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 193.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="258">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 12.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="17">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Land</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,206</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,206</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Roadway:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Rail and other track material</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5,253</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,549)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3,704</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3.08%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Ties</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3,846</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(955)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,891</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3.31%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Ballast</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,909</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(372)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,537</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.78%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Construction in process</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">169</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">169</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other roadway</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">10,765</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(2,619)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8,146</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.39%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total roadway</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">21,942</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(5,495)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">16,447</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Equipment:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Locomotives</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4,020</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,571)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,449</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3.03%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Freight cars</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,779</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,383)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,396</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.34%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Computers</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">376</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(299)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">77</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.28%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Construction in process</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">143</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">143</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other equipment</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">558</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(259)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">299</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.57%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total equipment</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">7,876</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(3,512)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4,364</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Other property</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">469</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(255)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">214</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1.48%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total properties</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">32,493</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(9,262)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">23,231</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> </font> </p>
<div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">(a) Composite annual depreciation rate for the underlying assets.</font></p></div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Roadway and equipment property includes $<font class="_mt">93</font> million at December 31, 2011, and $<font class="_mt">157</font> million at December 31, 2010, of assets recorded pursuant to capital leases with accumulated amortization of $<font class="_mt">38</font> million and $<font class="_mt">60</font> million at<br />December 31, 2011 and 2010, respectively. Other property includes the costs of obtaining rights to natural resources of $<font class="_mt">336</font> million at both December 31, 2011 and 2010, with accumulated depletion of $<font class="_mt">190</font> million and $<font class="_mt">187</font> million, respectively.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Capitalized Interest</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Total interest cost incurred on debt was $<font class="_mt">474</font> million in 2011, $<font class="_mt">477</font> million in 2010, and $<font class="_mt">484</font> million in 2009, of which $<font class="_mt">19</font> million, $<font class="_mt">15</font> million, and $<font class="_mt">17</font> million, respectively, was capitalized.</font></p></div></div> </div>
32493000000
1909000000
143000000
169000000
2779000000
4020000000
558000000
469000000
10765000000
5253000000
3846000000
21942000000
7876000000
2206000000
376000000
33933000000
2010000000
224000000
302000000
3008000000
4287000000
732000000
469000000
10779000000
5490000000
4015000000
22596000000
8659000000
2209000000
408000000
23231000000
1537000000
143000000
169000000
1396000000
2449000000
299000000
214000000
8146000000
3704000000
2891000000
16447000000
4364000000
2206000000
77000000
24469000000
1592000000
224000000
302000000
1542000000
2595000000
480000000
212000000
8293000000
3847000000
3042000000
17076000000
4972000000
2209000000
131000000
<div> <div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Properties</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">"Properties" are stated principally at cost and are depreciated using the group method of depreciation whereby assets with similar characteristics, use, and expected lives are grouped together in asset classes and depreciated using a composite depreciation rate. This methodology treats each asset class as a pool of resources, not as singular items. NS uses more than <font class="_mt">60</font> depreciable asset classes. The primary depreciation method for NS' asset base is group life. Units of production is the principal method of depreciation for rail in high density corridors and for depletion of natural resources (see Note 2). Remaining properties are depreciated generally using the straight-line method over the lesser of estimated service or lease lives. Depreciation in the Consolidated Statements of Cash Flows includes both depreciation and depletion. </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS' depreciation expense is based on management's assumptions concerning expected service lives of its properties as well as the expected net salvage that will be received upon their retirement. In developing these assumptions, NS' management utilizes periodic depreciation studies that are performed by an independent outside firm of consulting engineers and approved by the Surface Transportation Board (STB), the regulatory board that has broad jurisdiction over railroad practices. <font class="_mt">NS' depreciation studies are conducted about every three years for equipment and every six years for track assets and other roadway property.</font> The frequency of these studies is consistent with guidelines established by the STB. Key factors which are considered in developing average service life and salvage estimates include: </font></p>
<ul style="margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">statistical analysis of historical retirement data and surviving asset records; </font>
</li>
<li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">review of historical salvage received and current market rates; </font>
</li>
<li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">review of NS' operations including expected changes in technology, customer demand, maintenance practices and asset management strategies; </font>
</li>
<li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">review of accounting policies and assumptions; and </font>
</li>
<li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">industry review and analysis. </font></li></ul>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The units of production depreciation rate for rail in high density corridors is derived based on consideration of annual gross ton miles as compared to the total or ultimate capacity of rail in these corridors. NS' experience has shown that traffic density is a leading factor in determination of the expected service life of rail in high density corridors. In developing the respective depreciation rate, consideration is also given to several rail characteristics including age, weight, condition (new or second hand) and type (curve or straight). As a result, a composite depreciation rate is developed which is applied to the depreciable base.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS' recent experience with these studies has been that while they do result in changes in the rates used to depreciate its properties, these changes have not caused a significant effect to its annual depreciation expense. Changes in rates as a result of depreciation studies are implemented prospectively. The studies may also indicate that the recorded amount of accumulated depreciation is deficient (or in excess) of the amount indicated by the study. Any such deficiency (or excess) is amortized as a component of depreciation expense over the remaining service lives of the affected class of property, as determined by the study. For 2011, roadway depreciation rates ranged from <font class="_mt">0.83</font>% to <font class="_mt">33.3</font>% and equipment depreciation rates ranged from <font class="_mt">1.32</font>% to <font class="_mt">37.84</font>%.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS capitalizes interest on major capital projects during the period of their construction. Expenditures, including those on leased assets, that extend an assets' useful life or increase its utility, are capitalized. 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. Due to the capital intensive nature of the railroad industry, a significant portion of annual capital spending relates to the replacement of self-constructed assets. Because removal activities occur in conjunction with replacement, removal costs are estimated based on an average percentage of time employees replacing assets spend on removal functions. Costs related to repairs and maintenance activities that do not extend an asset's useful life or increase its utility are expensed when such repairs are performed.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">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 in earnings. Actual historical cost values are retired when available, such as with equipment assets. The use of estimates in recording the retirement of certain roadway assets is necessary based on the impracticality of tracking individual asset costs. When retiring rail, ties and ballast, NS uses statistical curves that indicate the relative distribution of the age of the assets retired. The historical cost of other roadway assets is estimated using a combination of inflation indices specific to the rail industry and those published by the U.S. Bureau of Labor Statistics. The indices are applied to the replacement value based on the age of the retired assets. These indices are used because they closely correlate with the costs of roadway assets. Gains and losses on disposal of land and nonrail assets are included in "Other income – net"<br />(see Note 2) since such income is not a product of NS' railroad operations.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">A retirement is considered abnormal if it does not occur in the normal course of business, if it relates to disposition of a large segment of an asset class and if the retirement varies significantly from the retirement profile identified through our depreciation studies, which inherently consider the impact of normal retirements on expected service lives and depreciation rates. Gains or losses from abnormal retirements are recognized in earnings.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">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. Assets that are deemed impaired as a result of such review are recorded at the lower of carrying amount or fair value.</font></p></div> </div>
<div> <table style="width: 609pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="812">
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 193.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="258">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Accumulated</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Net Book</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Depreciation</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">As of December 31, 2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Cost</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Depreciation</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Value</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Rate<sup>(a)</sup></font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="6">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Land</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,209</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,209</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Roadway:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Rail and other track material</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5,490</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,643)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3,847</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.44%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Ties</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4,015</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(973)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3,042</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3.33%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Ballast</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,010</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(418)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,592</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.66%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Construction in process</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">302</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">302</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other roadway</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">10,779</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(2,486)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8,293</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.71%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total roadway</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">22,596</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(5,520)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">17,076</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Equipment:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Locomotives</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4,287</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,692)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,595</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3.05%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Freight cars</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3,008</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,466)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,542</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.27%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Computers</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">408</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(277)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">131</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">11.21%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Construction in process</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">224</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">224</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other equipment</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">732</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(252)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">480</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.85%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total equipment</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8,659</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(3,687)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4,972</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Other property</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">469</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(257)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">212</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1.43%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total properties</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">33,933</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(9,464)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">24,469</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> </font> </p>
<table style="width: 609pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="812">
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt"><br /></font>
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Accumulated</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Net Book</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Depreciation</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">As of December 31, 2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Cost</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Depreciation</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Value</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Rate<sup>(a)</sup></font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="6">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 193.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="258">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 12.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="17">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Land</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,206</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,206</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Roadway:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Rail and other track material</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5,253</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,549)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3,704</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3.08%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Ties</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3,846</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(955)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,891</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3.31%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Ballast</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,909</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(372)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,537</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.78%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Construction in process</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">169</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">169</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other roadway</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">10,765</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(2,619)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8,146</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.39%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total roadway</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">21,942</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(5,495)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">16,447</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Equipment:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Locomotives</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4,020</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,571)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,449</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3.03%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Freight cars</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,779</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,383)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,396</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2.34%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Computers</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">376</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(299)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">77</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.28%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Construction in process</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">143</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">143</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other equipment</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">558</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(259)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">299</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.57%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total equipment</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">7,876</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(3,512)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4,364</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Other property</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">469</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(255)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">214</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1.48%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total properties</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">32,493</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(9,262)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">23,231</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> </font> </p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">(a) Composite annual depreciation rate for the underlying assets.</font></p> </div>
<div> <p>
</p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 642pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="856" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="17"><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';"><br /></font>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">NORFOLK SOUTHERN CORPORATION AND SUBSIDIARIES</font></strong><b><font class="_mt" style="font-size: 15pt;"><br /><strong><font class="_mt" style="font-family: 'Calibri','sans-serif';">QUARTERLY FINANCIAL DATA</font></strong><br /><strong><font class="_mt" style="font-family: 'Calibri','sans-serif';">(Unaudited)</font></strong></font></b><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
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<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
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<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
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<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Three Months Ended</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 223.5pt; padding-top: 0.75pt;" width="298">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="2">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">March 31</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="2">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">June 30 </font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">September 30</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">December 31</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="13">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions, except per share amounts)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Railway operating revenues</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,620</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,866</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,889</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,797</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Income from railway operations</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">600</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">875</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">938</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">800</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">325</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">557</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">554</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">480</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">Earnings per share:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Basic</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 0.91</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.58</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.61</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.44</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Diluted</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 0.90</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.56</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.59</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.42</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Railway operating revenues</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,238</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,430</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,456</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,392</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Income from railway operations</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">555</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">733</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">746</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">642</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">257</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">392</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">445</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">402</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Earnings per share:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Basic</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 0.69</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.06</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.21</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.11</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Diluted</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 0.68</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.04</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.19</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.09</font></p></td></tr></table> </div>
47000000
47000000
51000000
687000000
489000000
600000000
100000000
9224000000
8693000000
<div> <div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Revenue Recognition</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Transportation revenue is recognized proportionally as a shipment moves from origin to destination and related expenses are recognized as incurred. Refunds (which are primarily volume-based incentives) are recorded as a reduction to revenues on the basis of management's best estimate of projected liability, which is based on historical activity, current traffic counts and the expectation of future activity. NS regularly monitors its contract refund liability and, historically, the estimates have not differed significantly from the amounts ultimately refunded. Switching, demurrage and other incidental service revenues are recognized when the services are performed.</font></p></div> </div>
7969000000
2238000000
9516000000
2430000000
2456000000
2392000000
2620000000
11172000000
2866000000
2889000000
2797000000
59000000
73000000
79000000
67000000
80000000
86000000
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 709.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="946" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Balance</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Net</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Balance</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">at Beginning</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Gain</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Reclassification</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">at End</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 321pt; padding-top: 0.75pt;" width="428">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">of Year</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">(Loss)</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Adjustments</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">of Year</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><strong><i><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2011</font></i></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Pensions and other postretirement liabilities</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(726)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(270)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">68 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(928)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive loss of equity investees</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(79)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(19)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">-- </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(98)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Accumulated other comprehensive loss</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(805)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(289)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">68 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(1,026)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><strong><i><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2010</font></i></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Pensions and other postretirement liabilities</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(764)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(26)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">64 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(726)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive loss of equity investees</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(89)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">10 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">-- </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(79)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Accumulated other comprehensive loss</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(853)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(16)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">64 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(805)</font></p></td></tr></table> </div>
<div> <div class="MetaData">
<table style="width: 594.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="793">
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 299.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="399">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 3pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="4">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Level 1</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Level 2</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Total</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="8">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Common stock</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,017</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,017</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Common collective trusts:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Debt securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">416</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">416</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> International equity securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">154</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">154</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Commingled funds</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">42</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">42</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Interest bearing cash</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">37</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">37</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">U.S. government and agencies securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Preferred stock</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total investments</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,054</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">616</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,670</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="margin: 0in 0in 15pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> </font> </p>
<table style="width: 594.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="793">
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 299.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="399">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 3pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="4">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Level 1</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Level 2</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Total</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="8">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Common stock</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">963</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">963</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Common collective trusts:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Debt securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">361</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">361</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> International equity securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">160</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">160</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Interest bearing cash</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">220</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">220</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Commingled funds</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">48</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">48</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">U.S. government and agencies securities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Preferred stock</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total investments</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,183</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">573</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,756</font></p></td></tr></table></div> </div>
<div> <table style="width: 559.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="746">
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 310.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="414">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2009</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Pension funded status:</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Discount rate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.25%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.85%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Future salary increases</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Other postretirement benefits funded status:</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Discount rate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.55%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.4%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.85%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Pension cost:</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Discount rate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.25%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.85%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">6.25%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Return on assets in plans</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.75%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.75%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.75%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Future salary increases</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Other postretirement benefits cost:</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Discount rate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.4%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">5.85%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">6.25%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Return on assets in plans</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Health care trend rate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.1%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.5%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8.8%</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table> </div>
<div> <table style="width: 552.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="737">
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 303pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="404">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 10.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="14">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 10.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="14">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 10.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="14">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2009</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="7">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Current:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Federal</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">432 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">492 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">239 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> State</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">43 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">67 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">11 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total current taxes</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">475 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">559 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">250 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Deferred:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Federal</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">506 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">281 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">289 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> State</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">21 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">31 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">49 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total deferred taxes</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">527 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">312 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">338 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Provision for income taxes</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,002 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">871 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">588 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table> </div>
<div> <table style="width: 563.25pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="751">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">December 31,</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 379.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="506">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Deferred tax assets:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Compensation and benefits, including postretirement</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">771 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">617 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Accruals, including casualty and other claims</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">145 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">156 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">41 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">50 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total gross deferred tax assets</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">957 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">823 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Less valuation allowance</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(19)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(21)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net deferred tax asset</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">938 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">802 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Deferred tax liabilities:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Property</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,894)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,453)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Other</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(387)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(292)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total gross deferred tax liabilities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(8,281)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,745)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net deferred tax liability</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,343)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(6,943)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net current deferred tax asset</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">143 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">145 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net long-term deferred tax liability</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,486)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(7,088)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table> </div>
<div> <table style="width: 564pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="752">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Other</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Pension</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Postretirement</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 318pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="424">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Net loss arising during the year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">331 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">108 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amortization of net losses</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(67)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(44)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amortization of prior service cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(3)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total recognized in other comprehensive loss</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">261 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">64 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total recognized in net periodic cost<br /> and other comprehensive loss</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">311 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">165 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table> </div>
<div> <table style="width: 667.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="890">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 193.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="258">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Other Postretirement</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Pension Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Change in benefit obligations</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Benefit obligation at beginning of year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,813 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,696 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,082 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,044 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Service cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">28 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">26 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">14 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">16 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Interest cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">92 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">96 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">58 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">61 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Actuarial losses</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">209 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">108 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">101 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">10 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Benefits paid</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(115)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(113)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(49)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(49)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Benefit obligation at end of year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2,027 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,813 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,206 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,082 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Change in plan assets</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Fair value of plan assets at beginning of year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,756 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,542 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">178 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">161 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Actual return on plan assets</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">18 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">216 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">8 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">17 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Employer contribution</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">11 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">111 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">49 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">49 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Benefits paid</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(115)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(113)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(49)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(49)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Fair value of plan assets at end of year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,670 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,756 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">186 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">178 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> <strong><font style="font-family: 'Calibri','sans-serif';" class="_mt">Funded status at end of year</font></strong></font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(357)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(57)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,020)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(904)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amounts recognized in the Consolidated</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Balance Sheets consist of:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Noncurrent assets</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">140 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Current liabilities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(12)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(12)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(56)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(55)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Noncurrent liabilities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(346)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(185)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(964)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(849)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> <strong><font style="font-family: 'Calibri','sans-serif';" class="_mt">Net amount recognized</font></strong></font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(357)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(57)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1,020)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(904)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amounts recognized in accumulated other</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> comprehensive loss (pretax) consist of:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net loss</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,071 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">807 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">434 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">370 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Prior service cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">4 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">7 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table> </div>
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 690pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="920" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="7">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Basic</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Diluted</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291.75pt; padding-top: 0.75pt;" width="389">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 15pt; padding-top: 0.75pt;" width="20">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="17">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions except per share, shares in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,916 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,496 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,034 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,916 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,496 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,034 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Dividend equivalent payments</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(9)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(8)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(8)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(2)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(8)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(8)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Income available to common stockholders</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,907 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,488 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,026 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,914 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,488 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,026 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Weighted-average shares outstanding</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">345.5 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 366.5 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 367.1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">345.5 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">366.5 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">367.1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Dilutive effect of outstanding options<br /> and share-settled awards</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">5.8 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">5.3 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 5.0 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Adjusted weighted-average shares outstanding</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">351.3 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">371.8 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 372.1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Earnings per share</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">5.52 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 4.06 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2.79 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">5.45 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">4.00 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2.76 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table> </div>
<div> <table style="width: 642.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="857">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2009</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 291.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="389">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="78">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Amount</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 23.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="31">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">%</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="78">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Amount</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 23.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="31">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">%</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="78">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Amount</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 23.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="31">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">%</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="7">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Federal income tax at statutory rate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,021 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">35 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">828 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">35 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">568 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">35 </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">State income taxes, net of federal tax effect</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">69 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">62 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">39 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">2 </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Deferred tax estimate</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(34)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Medicare Part D</font></p></td>
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<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
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<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">27 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">State tax law changes, net of federal tax effect</font></p></td>
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<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(28)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Internal Revenue Service audit, settlement</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(40)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Other, net</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(20)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(12)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(20)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(1)</font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Provision for income taxes</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1,002 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">34 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">871 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">37 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">588 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">36 </font></p></td></tr></table> </div>
<div> <table style="width: 513.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="685">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">One percentage point</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 312pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="416">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 69.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="93">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Increase</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 69.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="93">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Decrease</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 4.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="6">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Increase (decrease) in:</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Total service and interest cost components</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">11</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(9)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Postretirement benefit obligation</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">168</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(138)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table> </div>
<div> <table style="width: 519pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="692">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Other</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 303.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="405">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Pension</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="8">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Postretirement</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Benefits</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="7">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">2012</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">120</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt"> 56</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">2013</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">123</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt"> 58</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">2014</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">125</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt"> 60</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">2015</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">128</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt"> 63</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">2016</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">130</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt"> 65</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Years 2017 - 2021</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">664</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font style="font-size: 15pt;" class="_mt">352</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table> </div>
<div> <table style="width: 566.25pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="755">
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 286.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="382">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="9">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 62.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="83">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 62.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="83">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 62.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="83">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2009</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 18.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="25">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Pension benefits</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Service cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">28 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">26 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">26 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Interest cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">92 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">96 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">101 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Expected return on plan assets</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(140)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(142)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(154)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amortization of net losses</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">67 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">48 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">25 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amortization of prior service cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">3 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">50 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">31 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">1 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><em><b><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">Other postretirement benefits</font></b></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Service cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">14 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">16 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">16 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Interest cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">58 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">61 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">57 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Expected return on plan assets</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(15)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(15)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(15)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amortization of net losses</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">44 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">52 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">35 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Amortization of prior service benefit</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">-- </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(2)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Net cost</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">101 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">114 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">91 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table> </div>
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 552.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="737" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 303pt; padding-top: 0.75pt;" width="404">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 15pt; padding-top: 0.75pt;" width="20">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="7">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Income from natural resources:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Royalties from coal</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">86 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">80 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">67 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Nonoperating depletion and depreciation</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(7)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(7)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(8)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Subtotal</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">79 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">73 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">59 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Rental income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">51 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">47 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">47 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Gains and losses from sale of properties</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">32 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">41 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">18 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Equity in earnings of Conrail Inc. (Note 5)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">31 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">26 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">32 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Interest income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">9 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">12 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">13 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Corporate-owned life insurance - net</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">8 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Other interest expense - net</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(3)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(16)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(5)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Taxes on nonoperating property</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(9)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(10)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(10)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Other</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(38)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(21)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(28)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">160 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">153 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">127 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table> </div>
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 642pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="856" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="17"><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';"><br /></font>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">NORFOLK SOUTHERN CORPORATION AND SUBSIDIARIES</font></strong><b><font class="_mt" style="font-size: 15pt;"><br /><strong><font class="_mt" style="font-family: 'Calibri','sans-serif';">QUARTERLY FINANCIAL DATA</font></strong><br /><strong><font class="_mt" style="font-family: 'Calibri','sans-serif';">(Unaudited)</font></strong></font></b><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Three Months Ended</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 223.5pt; padding-top: 0.75pt;" width="298">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="2">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">March 31</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="2">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">June 30 </font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">September 30</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">December 31</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="13">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions, except per share amounts)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Railway operating revenues</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,620</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,866</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,889</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,797</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Income from railway operations</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">600</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">875</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">938</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">800</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">325</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">557</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">554</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">480</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">Earnings per share:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Basic</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 0.91</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.58</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.61</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.44</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Diluted</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 0.90</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.56</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.59</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.42</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Railway operating revenues</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,238</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,430</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,456</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 2,392</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Income from railway operations</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">555</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">733</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">746</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">642</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">257</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">392</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">445</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">402</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Earnings per share:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Basic</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 0.69</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.06</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.21</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.11</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Diluted</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 0.68</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.04</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.19</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"> 1.09</font></p></td></tr></table> </div>
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 552.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="737" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 276pt; padding-top: 0.75pt;" width="368">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 63pt; padding-top: 0.75pt;" width="84">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 5.25pt; padding-top: 0.75pt;" width="7">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 63pt; padding-top: 0.75pt;" width="84">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 5.25pt; padding-top: 0.75pt;" width="7">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 63pt; padding-top: 0.75pt;" width="84">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 13.5pt; padding-top: 0.75pt;" width="18">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Minimum rents</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">150</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">159</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">163</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Contingent rents</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">77</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">79</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">65</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Total</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">227</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">238</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">228</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table> </div>
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 531.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="709" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Weighted-</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Average</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Grant-Date</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291pt; padding-top: 0.75pt;" width="388">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 18.75pt; padding-top: 0.75pt;" width="25">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 73.5pt; padding-top: 0.75pt;" width="98">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">PSUs</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 81pt; padding-top: 0.75pt;" width="108">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Fair Value</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Balance at December 31, 2010</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">3,184,700 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">45.31</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Granted</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">580,900 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">62.75</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Earned - paid in Common Stock</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(425,122)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">50.47</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Earned - paid in cash</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(425,473)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">50.47</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Unearned</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(305,105)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">50.47</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Forfeited</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">-- </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;"> --</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Balance at December 31, 2011</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2,609,900 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">46.91</font></p></td></tr></table> </div>
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 531.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="709" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Weighted-</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Average</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Grant-Date</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 290.25pt; padding-top: 0.75pt;" width="387">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 18.75pt; padding-top: 0.75pt;" width="25">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 73.5pt; padding-top: 0.75pt;" width="98">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">RSUs</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 18.75pt; padding-top: 0.75pt;" width="25">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 81pt; padding-top: 0.75pt;" width="108">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Fair Value</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Nonvested at December 31, 2010</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,098,000</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">40.94</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Granted</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">177,400</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">62.75</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Vested</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;"> --</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Forfeited</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;"> --</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Nonvested at December 31, 2011</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,275,400</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">48.72</font></p></td></tr></table> </div>
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 7.5in; font-family: 'Times New Roman','serif';" cellpadding="0" width="720" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 305.25pt; padding-top: 0.75pt;" width="407">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 81.75pt; padding-top: 0.75pt;" width="109">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Stock</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 24.75pt; padding-top: 0.75pt;" width="33">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 96.75pt; padding-top: 0.75pt;" width="129">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Weighted Avg.</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Options</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Exercise Price</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Outstanding at December 31, 2010</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">11,735,113 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">36.55</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Granted</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">884,700 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">62.75</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Exercised</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(2,845,677)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">27.38</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Forfeited</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(14,700)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">48.50</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Outstanding at December 31, 2011</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">9,759,436 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 15pt;">41.60</font></p></td></tr></table> </div>
<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 585.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="781" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291.75pt; padding-top: 0.75pt;" width="389">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 19.5pt; padding-top: 0.75pt;" width="26">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2011</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 20.25pt; padding-top: 0.75pt;" width="27">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2010</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 20.25pt; padding-top: 0.75pt;" width="27">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">2009</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Expected volatility range</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"><font class="_mt"><font class="_mt" style="font-size: 15pt;">28</font></font>% - <font class="_mt">32</font>%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"><font class="_mt"><font class="_mt" style="font-size: 15pt;">29</font></font>% - <font class="_mt">32</font>%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;"><font class="_mt"><font class="_mt" style="font-size: 15pt;">28</font></font>% - <font class="_mt">53</font>%</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Average expected volatility</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">28%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">32%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">43%</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Average risk-free interest rate</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">3.42%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">3.63%</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2.87%</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Average expected option term LTIP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">8.5 years</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">8.3 years</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">6.5 years</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Per-share grant-date fair value LTIP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$22.26</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$18.54</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$18.18</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Average expected option term TSOP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">8.5 years</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">8.3 years</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">9.2 years</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Per-share grant-date fair value TSOP</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$18.10</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$14.91</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$15.41</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Options granted (LTIP and TSOP)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">884,700</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,084,700</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1,460,900</font></p></td></tr></table> </div>
<div>
<div>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">Schedule II </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Norfolk Southern Corporation and Subsidiaries</font></strong><font class="_mt" style="font-size: 15pt;"> <br /><strong>Valuation and Qualifying Accounts</strong><b><br /><strong>Years Ended December 31, 2009, 2010, and 2011</strong><br /><strong>($ in millions)</strong></b> </font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 709.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="946" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 244.5pt; padding-top: 0.75pt;" width="326">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Additions charged to:</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Beginning</font></strong><b><font class="_mt" style="font-size: 15pt;"><br /><strong><font class="_mt" style="font-family: 'Calibri','sans-serif';">Balance</font></strong></font></b><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Expenses</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Other</font></strong><b><font class="_mt" style="font-size: 15pt;"><br /><strong><font class="_mt" style="font-family: 'Calibri','sans-serif';">Accounts</font></strong></font></b><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Deductions</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Ending</font></strong><b><font class="_mt" style="font-size: 15pt;"><br /><strong><font class="_mt" style="font-family: 'Calibri','sans-serif';">Balance</font></strong></font></b><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><em><b><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2009</font></b></em><font class="_mt" style="font-size: 15pt;"><br />Valuation allowance (included net in<br /> deferred tax liability) for deferred<br /> tax assets</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">11</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">3</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">14</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Casualty and other claims<br /> included in other liabilities</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">320</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">58</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">4</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><sup><font size="5" class="_mt">2,3</font></sup></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">117</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><sup><font size="5" class="_mt">2</font></sup></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">265</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Current portion of casualty and<br /> other claims included in<br /> accounts payable</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">248</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">3</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">115</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><sup><font size="5" class="_mt">1</font></sup></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">133</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><sup><font size="5" class="_mt">3</font></sup></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">233</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><em><b><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2010</font></b></em><font class="_mt" style="font-size: 15pt;"><br />Valuation allowance (included net in<br /> deferred tax liability) for deferred<br /> tax assets</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">14</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">7</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">21</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Casualty and other claims<br /> included in other liabilities</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">265</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">87</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">91</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><sup><font size="5" class="_mt">2</font></sup></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">261</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Current portion of casualty and<br /> other claims included in<br /> accounts payable</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">233</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">13</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">150</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><sup><font size="5" class="_mt">1</font></sup></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">142</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><sup><font size="5" class="_mt">3</font></sup></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">254</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><em><b><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2011</font></b></em><font class="_mt" style="font-size: 15pt;"><br />Valuation allowance (included net in<br /> deferred tax liability) for deferred<br /> tax assets</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">21</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">--</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">19</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Casualty and other claims<br /> included in other liabilities</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">261</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">102</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">1 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">89</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><sup><font size="5" class="_mt">2</font></sup></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">275</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Current portion of casualty and<br /> other claims included in<br /> accounts payable</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">254</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">16</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">133</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><sup><font size="5" class="_mt">1</font></sup></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">202</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><sup><font size="5" class="_mt">3</font></sup></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">201</font></p></td></tr></table>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> </font> </p>
<table class="MetaData" style="font-size: 10pt; width: 717pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="956" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 11.25pt; padding-top: 0.75pt;" valign="top" width="15">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">¹</font></p></td>
<td class="MetaData" style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 698.25pt; padding-top: 0.75pt;" width="931">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Includes revenue refunds and overcharges provided through deductions from operating revenues and transfers from other accounts.</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">²</font></p></td>
<td class="MetaData" style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Payments and reclassifications to/from accounts payable.</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">³</font></p></td>
<td class="MetaData" style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Payments and reclassifications to/from other liabilities.</font></p></td></tr></table></div> </div>
10
10
10
fourth
third
fourth
third
fourth
third
1209700
320550
824900
168250
580900
177400
38.705
38.72
47.76
47.76
62.75
62.75
3184700
1098000
2609900
1275400
45.31
40.94
46.91
48.72
19000000
26000000
20000000
35000000
27000000
0
6.5
9.2
8.3
8.3
8.5
8.5
0.53
0.32
0.32
0.28
0.29
0.28
0.0287
0.0363
0.0342
0.43
0.32
0.28
96125000
6000000
5000000
4136591
2145356
10551253
1891556
8803298
1640456
229000000
6651936
38.41
48000000
91000000
127000000
27.38
14700
48.50
1209700
251200
1460900
824900
259800
1084700
627700
257000
884700
884700
62.75
38.71
47.76
62.75
62.75
305000000
11735113
9759436
36.55
41.60
5.2
2192764
489945
2901786
57800
3077739
193060
3.8
100000000
100000000
0.0154
0.0135
283000000
25000000
<div> <p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">1. Summary of Significant Accounting Policies</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<div class="MetaData">
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Description of Business</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Norfolk Southern Corporation is a Virginia-based holding company engaged principally in the rail transportation business, operating approximately <font class="_mt">20,000</font> route miles primarily in the East and Midwest. These consolidated financial statements include Norfolk Southern Corporation (Norfolk Southern) and its majority-owned and controlled subsidiaries (collectively, NS). Norfolk Southern's major subsidiary is Norfolk Southern Railway Company (NSR). All significant intercompany balances and transactions have been eliminated in consolidation. </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">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 2011): coal (<font class="_mt">31</font>%); intermodal (<font class="_mt">19</font>%); agriculture/consumer products/government (<font class="_mt">13</font>%); chemicals (<font class="_mt">12</font>%); metals/construction (<font class="_mt">11</font>%); automotive (<font class="_mt">7</font>%); and, paper/clay/forest products (<font class="_mt">7</font>%). Although most of NS' 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. More than <font class="_mt">80</font>% of NS' railroad employees are covered by collective bargaining agreements with various labor unions.</font></p></div><font style="font-size: 15pt;" class="_mt">
</font>
<div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Use of Estimates</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The preparation of financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP)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. 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. Changes in facts and circumstances may result in revised estimates.</font></p></div>
<div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Revenue Recognition</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Transportation revenue is recognized proportionally as a shipment moves from origin to destination and related expenses are recognized as incurred. Refunds (which are primarily volume-based incentives) are recorded as a reduction to revenues on the basis of management's best estimate of projected liability, which is based on historical activity, current traffic counts and the expectation of future activity. NS regularly monitors its contract refund liability and, historically, the estimates have not differed significantly from the amounts ultimately refunded. Switching, demurrage and other incidental service revenues are recognized when the services are performed.</font></p></div>
<div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Cash Equivalents</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">"Cash equivalents" are highly liquid investments purchased three months or less from maturity.</font></p></div>
<div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Allowance for Doubtful Accounts</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS' allowance for doubtful accounts was $<font class="_mt">4</font> million at December 31, 2011 and $<font class="_mt">5</font> million at December 31, 2010. 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></p></div>
<div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"> <strong><font style="font-size: 15pt;" class="_mt">Materials and Supplies</font></strong></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">"Materials and supplies," consisting mainly of fuel oil and items for maintenance of property and equipment, are stated at the lower of average cost or market. The cost of materials and supplies expected to be used in property additions or improvements is included in "Properties."</font> </p></div>
<div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Investments</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">Debt securities classified as "held-to-maturity" are reported at amortized cost. Marketable equity and debt securities classified as "trading" or "available-for-sale" are recorded at fair value. Unrealized after-tax gains and losses for investments designated as "available-for-sale" are recognized in "Accumulated other comprehensive loss." </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">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' equity in undistributed earnings or losses since acquisition.</font></p></div>
<div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Properties</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">"Properties" are stated principally at cost and are depreciated using the group method of depreciation whereby assets with similar characteristics, use, and expected lives are grouped together in asset classes and depreciated using a composite depreciation rate. This methodology treats each asset class as a pool of resources, not as singular items. NS uses more than <font class="_mt">60</font> depreciable asset classes. The primary depreciation method for NS' asset base is group life. Units of production is the principal method of depreciation for rail in high density corridors and for depletion of natural resources (see Note 2). Remaining properties are depreciated generally using the straight-line method over the lesser of estimated service or lease lives. Depreciation in the Consolidated Statements of Cash Flows includes both depreciation and depletion. </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS' depreciation expense is based on management's assumptions concerning expected service lives of its properties as well as the expected net salvage that will be received upon their retirement. In developing these assumptions, NS' management utilizes periodic depreciation studies that are performed by an independent outside firm of consulting engineers and approved by the Surface Transportation Board (STB), the regulatory board that has broad jurisdiction over railroad practices. <font class="_mt">NS' depreciation studies are conducted about every three years for equipment and every six years for track assets and other roadway property.</font> The frequency of these studies is consistent with guidelines established by the STB. Key factors which are considered in developing average service life and salvage estimates include: </font></p>
<ul style="margin-bottom: 0in;" type="disc">
<li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">statistical analysis of historical retirement data and surviving asset records; </font>
</li>
<li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">review of historical salvage received and current market rates; </font>
</li>
<li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">review of NS' operations including expected changes in technology, customer demand, maintenance practices and asset management strategies; </font>
</li>
<li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">review of accounting policies and assumptions; and </font>
</li>
<li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">industry review and analysis. </font></li></ul>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The units of production depreciation rate for rail in high density corridors is derived based on consideration of annual gross ton miles as compared to the total or ultimate capacity of rail in these corridors. NS' experience has shown that traffic density is a leading factor in determination of the expected service life of rail in high density corridors. In developing the respective depreciation rate, consideration is also given to several rail characteristics including age, weight, condition (new or second hand) and type (curve or straight). As a result, a composite depreciation rate is developed which is applied to the depreciable base.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS' recent experience with these studies has been that while they do result in changes in the rates used to depreciate its properties, these changes have not caused a significant effect to its annual depreciation expense. Changes in rates as a result of depreciation studies are implemented prospectively. The studies may also indicate that the recorded amount of accumulated depreciation is deficient (or in excess) of the amount indicated by the study. Any such deficiency (or excess) is amortized as a component of depreciation expense over the remaining service lives of the affected class of property, as determined by the study. For 2011, roadway depreciation rates ranged from <font class="_mt">0.83</font>% to <font class="_mt">33.3</font>% and equipment depreciation rates ranged from <font class="_mt">1.32</font>% to <font class="_mt">37.84</font>%.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">NS capitalizes interest on major capital projects during the period of their construction. Expenditures, including those on leased assets, that extend an assets' useful life or increase its utility, are capitalized. 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. Due to the capital intensive nature of the railroad industry, a significant portion of annual capital spending relates to the replacement of self-constructed assets. Because removal activities occur in conjunction with replacement, removal costs are estimated based on an average percentage of time employees replacing assets spend on removal functions. Costs related to repairs and maintenance activities that do not extend an asset's useful life or increase its utility are expensed when such repairs are performed.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">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 in earnings. Actual historical cost values are retired when available, such as with equipment assets. The use of estimates in recording the retirement of certain roadway assets is necessary based on the impracticality of tracking individual asset costs. When retiring rail, ties and ballast, NS uses statistical curves that indicate the relative distribution of the age of the assets retired. The historical cost of other roadway assets is estimated using a combination of inflation indices specific to the rail industry and those published by the U.S. Bureau of Labor Statistics. The indices are applied to the replacement value based on the age of the retired assets. These indices are used because they closely correlate with the costs of roadway assets. Gains and losses on disposal of land and nonrail assets are included in "Other income – net"<br />(see Note 2) since such income is not a product of NS' railroad operations.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">A retirement is considered abnormal if it does not occur in the normal course of business, if it relates to disposition of a large segment of an asset class and if the retirement varies significantly from the retirement profile identified through our depreciation studies, which inherently consider the impact of normal retirements on expected service lives and depreciation rates. Gains or losses from abnormal retirements are recognized in earnings.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">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. Assets that are deemed impaired as a result of such review are recorded at the lower of carrying amount or fair value.</font></p></div>
<div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Required Accounting Changes</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">In September 2011, the FASB issued ASU No. 2011-09, <em>"Disclosures about an Employer's Participation in a Multiemployer Plan."</em> This update, effective for annual periods for fiscal years ending after December 15, 2011, requires additional disclosures about employers' participation in multiemployer pension plans, including information about the plan's funded status if readily available. This update also requires additional limited disclosures for multiemployer plans that provide postretirement benefits other than pension. NS adopted this ASU in our December 31, 2011 annual financial statements, the adoption of which did not have a material effect on NS' consolidated financial statements.</font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">In June 2011, the FASB issued ASU No. 2011-05, <em>"Comprehensive Income (Topic 220): Presentation of Comprehensive Income."</em> This update, effective for interim and annual reporting periods beginning after December 15, 2011, requires that the total of comprehensive income, the components of net income, and the components of other comprehensive income be presented in either a single continuous statement of comprehensive income or in two separate but consecutive statements. This update does not change what items are reported in other comprehensive income or the requirement to report reclassification of items from other comprehensive income to net income. NS will adopt this ASU retrospectively in the first quarter of 2012 however, effective December 2011, the FASB issued ASU No. 2011-12, <em>"Deferral of the Effective Date for Amendments to Presentation Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05,"</em> which deferred the requirement to present separate line items on the income statement for reclassification adjustments of items out of accumulated other comprehensive income into net income. This deferral is temporary until the FASB reconsiders the operational concerns and needs of financial statement users. NS expects adoption of the ASU will not have a material effect on its consolidated financial statements.</font></p></div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt"> </font> </p> </div>
9607000000
-942000000
1680000000
368000000
8501000000
10353000000
-853000000
1809000000
370000000
9027000000
10669000000
-805000000
1892000000
358000000
9224000000
9911000000
-1026000000
1912000000
332000000
8693000000
<div> <p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">13. Stockholders' Equity</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Common Stock</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">Common stock is reported net of shares held by consolidated subsidiaries (Treasury Shares) of Norfolk Southern. Treasury Shares at December 31, 2011 and 2010, amounted to <font class="_mt">20,320,777</font> and <font class="_mt">20,336,843</font> shares, respectively, with a cost of $<font class="_mt">19</font> million for both 2011 and 2010.</font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Accumulated Other Comprehensive Loss</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">"Accumulated other comprehensive loss" reported in the Consolidated Statements of Changes in Stockholders' Equity consisted of the following: </font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 709.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="946" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Balance</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Net</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Balance</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">at Beginning</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Gain</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Reclassification</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">at End</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 321pt; padding-top: 0.75pt;" width="428">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">of Year</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">(Loss)</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Adjustments</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">of Year</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><strong><i><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2011</font></i></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Pensions and other postretirement liabilities</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(726)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(270)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">68 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(928)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive loss of equity investees</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(79)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(19)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">-- </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(98)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Accumulated other comprehensive loss</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(805)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(289)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">68 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(1,026)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><strong><i><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2010</font></i></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Pensions and other postretirement liabilities</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(764)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(26)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">64 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(726)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive loss of equity investees</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(89)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">10 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">-- </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(79)</font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Accumulated other comprehensive loss</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(853)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(16)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">64 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(805)</font></p></td></tr></table>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;"> </font> </p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><strong><font class="_mt" style="font-size: 15pt;">Other Comprehensive Income (Loss)</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p>
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 15pt;">"Other comprehensive income (loss)" reported in the Consolidated Statements of Changes in Stockholders' Equity consisted of the following:</font></p>
<table class="MsoNormalTable" style="font-size: 10pt; width: 690.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="921" border="0">
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Tax</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66.75pt; padding-top: 0.75pt;" width="89">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 14.25pt; padding-top: 0.75pt;" width="19">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Pretax</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">(Expense)</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Net-of-Tax</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 403.5pt; padding-top: 0.75pt;" width="538">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66.75pt; padding-top: 0.75pt;" width="89">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Amount</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66.75pt; padding-top: 0.75pt;" width="89">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Benefit</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><strong><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Amount</font></strong><font class="_mt" style="font-size: 15pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><em><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">($ in millions)</font></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><em><b><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2011</font></b></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net gain (loss) arising during the year:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Pensions and other postretirement benefits</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(439)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">169 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(270)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Reclassification adjustments for costs included in net income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">114 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(46)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">68 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Subtotal</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(325)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">123 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(202)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive loss of equity investees</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(21)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">2 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(19)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive loss</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(346)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">125 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(221)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><em><b><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2010</font></b></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net gain (loss) arising during the year:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Pensions and other postretirement benefits</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(42)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">16 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(26)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Reclassification adjustments for costs included in net income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">103 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(39)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">64 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Subtotal</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">61 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(23)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">38 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive income of equity investees</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">11 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(1)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">10 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">72 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(24)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">48 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><em><b><font class="_mt" style="font-size: 15pt; font-family: 'Calibri','sans-serif';">Year ended December 31, 2009</font></b></em><font class="_mt" style="font-size: 15pt;"> </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;">Net gain (loss) arising during the year:</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Pensions and other postretirement benefits</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">47 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(18)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">29 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Reclassification adjustments for costs included in net income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">61 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(23)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">38 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Subtotal</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">108 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(41)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">67 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive income of equity investees</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">24 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(2)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">22 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 15pt;"> Other comprehensive income</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">132 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">(43)</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">$</font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 15pt;">89 </font></p></td>
<td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif';"> </p></td></tr></table> </div>
6000000
6000000
5000000
6000000
-1000000
2190947
2533727
2845677
117000000
123000000
2000000
-8000000
144000000
149000000
3000000
-8000000
174000000
179000000
4000000
-9000000
0
14700000
30200000
0
863000000
72000000
15000000
776000000
2051000000
159000000
30000000
1862000000
<div> <table style="width: 563.25pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="751">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">December 31,</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 379.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="506">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2011</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><strong><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">2010</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4">
<p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><em><font style="font-family: 'Calibri','sans-serif'; font-size: 15pt;" class="_mt">($ in millions)</font></em><font style="font-size: 15pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Balance at beginning of year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">152 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">94 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Additions based on tax positions related to the current year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">40 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">51 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Additions for tax positions of prior years</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">26 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">44 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Reductions for tax positions of prior years</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(78)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(19)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Settlements with taxing authorities</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(22)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(2)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt">Lapse of statutes of limitations</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(13)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">(16)</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-size: 15pt;" class="_mt"> Balance at end of year</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">105 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">$</font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-size: 15pt;" class="_mt">152 </font></p></td>
<td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">
<p style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table> </div>
192000000
151000000
222000000
186000000
199000000
207000000
20336843
20320777
<div> <p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">14. Stock Repurchase Program</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">In November 2010, NS completed the share repurchase program approved by its Board of Directors in November 2005 (as amended in March 2007), pursuant to which NS repurchased a total of <font class="_mt">75</font> million shares of its Common Stock (2005 Program). On July 27, 2010, NS' Board of Directors authorized the repurchase of up to an additional <font class="_mt">50</font> million shares of Common Stock through December 31, 2014. The timing and volume of purchases is guided by management's assessment of market conditions and other pertinent facts. Any near-term share repurchases are expected to be made with internally generated cash, cash on hand, or proceeds from borrowings. NS repurchased and retired <font class="_mt">30.2</font> million shares, <font class="_mt">14.7</font> million shares, and <font class="_mt">zero</font> shares of its Common Stock under this program in 2011, 2010, and 2009, respectively, at a cost of $2.1 billion, $<font class="_mt">863</font> million, and <font class="_mt">zero</font>. Since inception of the 2005 Program, NS has repurchased and retired <font class="_mt">109.6</font> million shares of Common Stock at a total cost of $<font class="_mt">6.2</font> billion.</font></p> </div>
19000000
19000000
94000000
152000000
105000000
19000000
78000000
2000000
22000000
51000000
40000000
44000000
26000000
14000000
4000000
6000000
1000000
10000000
-10000000
16000000
13000000
42000000
<div> <div>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><strong><font style="font-size: 15pt;" class="_mt">Use of Estimates</font></strong><font style="font-size: 15pt;" class="_mt"> </font></p>
<p style="font-family: 'Times New Roman','serif'; margin-left: 0in; font-size: 12pt; margin-right: 0in;"><font style="font-size: 15pt;" class="_mt">The preparation of financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP)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. 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. Changes in facts and circumstances may result in revised estimates.</font></p></div> </div>
7000000
-2000000
248000000
320000000
11000000
233000000
265000000
14000000
254000000
261000000
21000000
201000000
275000000
19000000
3000000
58000000
3000000
13000000
87000000
7000000
16000000
102000000
115000000
4000000
150000000
133000000
1000000
133000000
117000000
142000000
91000000
202000000
89000000
2000000
5000000
5300000
5800000
372100000
371800000
351300000
367100000
367100000
366500000
366500000
345500000
345500000
(a) Composite annual depreciation rate for the underlying assets.
Includes revenue refunds and overcharges provided through deductions from operating revenues and transfers from other accounts.
Payments and reclassifications to/from accounts payable.
Payments and reclassifications to/from other liabilities.