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EXXON MOBIL CORP

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-897000000 6154000000 67024000000 24000000 <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>1.</b></font></td> <td valign="top" align="left"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>Basis of Financial Statement Preparation </b></font></td></tr></table> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: Times New Roman;" class="_mt" size="2">These unaudited condensed consolidated financial statements should be read in the context of the consolidated financial statements and notes thereto filed with the Securities and Exchange Commission in the Corporation's 2010 Annual Report on Form 10-K. In the opinion of the Corporation, the information furnished herein reflects all known accruals and adjustments necessary for a fair statement of the results for the periods reported herein. All such adjustments are of a normal recurring nature. The Corporation's exploration and production activities are accounted for under the "successful efforts" method. </font></p> 24659000000 10693000000 13252000000 7825000000 309000000 7516000000 8287000000 644000000 7643000000 2559000000 154000000 2405000000 462000000 335000000 127000000 0.86 0.44 0.91 0.47 9000000000 9000000000 8019000000 8019000000 4978538898 4862114833 9371000000 9352000000 12566000000 6342000000 23354000000 11537000000 501000000 127000000 612000000 293000000 13067000000 6469000000 23966000000 11830000000 <font style="widows: 2; text-transform: none; text-indent: 0px; border-collapse: separate; font: medium 'Times New Roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: rgb(0,0,0); word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="_mt"> </font> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>3.</b></font></td> <td valign="top" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Comprehensive Income</b></font></td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="65%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three Months Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Six Months Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="14" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>(millions of dollars)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net income including noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,898</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,746</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">21,811</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">14,321</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Other comprehensive income (net of income taxes)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Foreign exchange translation adjustment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">778</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(1,847</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,112</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(2,364</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Postretirement benefits reserves adjustment (excluding amortization)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(160</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">178</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(565</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">390</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Amortization of postretirement benefits reserves adjustment included in net periodic benefit costs</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">321</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">312</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">631</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">640</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Change in fair value of cash flow hedges</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">80</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">80</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Realized (gain)/loss from settled cash flow hedges included in net income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(14</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">0</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(33</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">0</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Comprehensive income including noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">11,830</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,469</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">23,966</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13,067</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Comprehensive income attributable to noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">293</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">127</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">612</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">501</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Comprehensive income attributable to ExxonMobil</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">11,537</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,342</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">23,354</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">12,566</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table><br /> 157963000000 -180724000000 26709000000 311855000000 123000000 79780000000 -90572000000 13673000000 156617000000 62000000 201954000000 -251131000000 34083000000 418865000000 137000000 106867000000 -131101000000 16857000000 221042000000 69000000 2787000000 1042000000 1732000000 13000000 4365000000 1917000000 2435000000 13000000 12800000000 12600000000 35150000000 642000000 34401000000 107000000 37193000000 751000000 36357000000 85000000 494000000 20000000 363000000 242000000 11000000 182000000 586000000 22000000 385000000 296000000 12000000 193000000 579000000 211000000 399000000 283000000 108000000 200000000 639000000 204000000 396000000 323000000 101000000 198000000 647000000 351000000 777000000 314000000 171000000 391000000 715000000 352000000 709000000 366000000 176000000 354000000 1000000 253000000 0 126000000 0 202000000 0 101000000 236000000 52000000 224000000 113000000 28000000 114000000 285000000 64000000 249000000 146000000 38000000 124000000 6646000000 858000000 5788000000 3366000000 440000000 2926000000 7642000000 811000000 6831000000 3881000000 425000000 3456000000 172000000 155000000 114000000 4191000000 139000000 4052000000 4052000000 4648000000 152000000 4496000000 4496000000 2.94 2.94 1.61 1.61 4.33 4.33 2.19 2.19 2.93 2.93 1.60 1.60 4.32 4.32 2.18 2.18 <font style="widows: 2; text-transform: none; text-indent: 0px; border-collapse: separate; font: medium 'Times New Roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: rgb(0,0,0); word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="_mt"> </font> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>4.</b></font></td> <td valign="top" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Earnings Per Share</b></font></td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="66%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three&nbsp;Months&nbsp;Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Six Months Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Earnings per common share</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net income attributable to ExxonMobil (millions of dollars)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,560</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">21,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13,860</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Weighted average number of common shares outstanding (millions of shares)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,906</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,716</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,934</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,720</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Earnings per common share (dollars)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2.19</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1.61</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4.33</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2.94</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Earnings per common share&#8212;assuming dilution</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net income attributable to ExxonMobil (millions of dollars)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,560</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">21,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13,860</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Weighted average number of common shares outstanding (millions of shares)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,906</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,716</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,934</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,720</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Effect of employee stock-based awards</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Weighted average number of common shares outstanding - assuming dilution</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,912</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,729</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,941</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,733</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Earnings per common share - assuming dilution (dollars)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2.18</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1.60</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4.32</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2.93</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td></tr></table> -680000000 -680000000 388000000 388000000 28000000 171000000 13761000000 13761000000 6946000000 6946000000 16529000000 16529000000 8613000000 8613000000 1093000000 128000000 965000000 407000000 53000000 354000000 926000000 111000000 815000000 592000000 47000000 545000000 33000000 24000000 59000000 56000000 39000000 9618000000 6433000000 9618000000 3185000000 24774000000 -13500000000 14048000000 24347000000 -121000000 12706000000 -7330000000 7391000000 12706000000 -61000000 37536000000 -20216000000 22055000000 35845000000 -148000000 18619000000 -9118000000 11622000000 16192000000 -77000000 4781000000 -13535000000 13587000000 4729000000 2244000000 -7346000000 7375000000 2215000000 7547000000 -20255000000 20323000000 7492000000 -13000000 3720000000 -9137000000 9169000000 3697000000 -9000000 9487000000 13547000000 10453000000 188000000 10310000000 -45000000 4960000000 -169000000 5151000000 -22000000 15725000000 725000000 15051000000 -51000000 7721000000 942000000 6805000000 -26000000 -2068000000 -1078000000 754000000 786000000 95000000 -2089000000 132000000 1929000000 123000000 40000000 -1061000000 64000000 975000000 62000000 74000000 -2394000000 141000000 2190000000 137000000 45000000 -1262000000 87000000 1151000000 69000000 294000000 262000000 9852000000 15762000000 12976000000 1457000000 11519000000 19048000000 2057000000 16991000000 3124000000 3286000000 750000000 149831000000 -549214000000 149662000000 546489000000 2894000000 164369000000 -596016000000 163798000000 593582000000 3005000000 302510000000 -1223592000000 296501000000 1226686000000 2915000000 326204000000 -1310714000000 319349000000 1314466000000 3103000000 62633000000 -166000000 4029000000 58754000000 16000000 74533000000 -897000000 5167000000 70250000000 13000000 12227000000 295000000 9543000000 2389000000 12123000000 295000000 9303000000 2525000000 35338000000 35241000000 2000000 2000000 1754000000 1754000000 5840000000 5840000000 6284000000 6284000000 -8797000000 4998000000 -8016000000 -5929000000 150000000 -13814000000 170000000 -14165000000 6000000 175000000 -10245000000 354000000 -22501000000 12053000000 -151000000 -15857000000 403000000 10761000000 -26844000000 -177000000 22281000000 -5352000000 30671000000 -3039000000 1000000 29745000000 -573000000 3739000000 26577000000 2000000 13860000000 -13500000000 13860000000 13860000000 13860000000 13576000000 -1164000000 1393000000 1224000000 13860000000 877000000 380000000 -76000000 9194000000 1956000000 7560000000 -7330000000 7560000000 7560000000 7560000000 7369000000 -364000000 683000000 685000000 7560000000 780000000 440000000 -39000000 4471000000 865000000 21330000000 -20216000000 21330000000 21330000000 21330000000 20313000000 -1178000000 1543000000 1294000000 21330000000 1027000000 1428000000 -97000000 14488000000 2728000000 10680000000 -9118000000 10680000000 10680000000 10680000000 9169000000 -538000000 696000000 625000000 10680000000 622000000 734000000 -51000000 7092000000 1449000000 461000000 461000000 186000000 186000000 481000000 481000000 218000000 218000000 5269000000 239000000 5030000000 7639000000 393000000 7246000000 8640000000 8851000000 390000000 363000000 27000000 363000000 178000000 -565000000 -492000000 -73000000 -492000000 -160000000 -2364000000 -2351000000 -13000000 -2351000000 2112000000 1939000000 173000000 1939000000 -2364000000 -1847000000 2112000000 778000000 0 0 -33000000 -33000000 -33000000 -14000000 80000000 80000000 80000000 80000000 10000000 10000000 10000000 7000000 1226000000 297000000 929000000 549000000 235000000 314000000 1298000000 56000000 1242000000 372000000 26000000 346000000 20454000000 5632000000 14822000000 20263000000 4675000000 15588000000 -609000000 -871000000 4063000000 11165000000 4052000000 -5352000000 4052000000 5352000000 4496000000 -572000000 4496000000 572000000 139000000 152000000 4000000 1754000000 11400000000 1234000000 10166000000 14863000000 1337000000 13526000000 <font style="widows: 2; text-transform: none; text-indent: 0px; border-collapse: separate; font: medium 'Times New Roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: rgb(0,0,0); word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="_mt"> </font> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>5.</b></font></td> <td valign="top" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Pension and Other Postretirement Benefits</b></font></td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="72%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three&nbsp;Months&nbsp;Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Six&nbsp;Months&nbsp;Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="14" align="center"><font style="font-family: ARIAL;" class="_mt" size="1">(millions of dollars)</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Pension Benefits - U.S.</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Components of net benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">124</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">114</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">249</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">224</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">198</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">200</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">396</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">399</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Expected return on plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(193</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(182</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(385</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(363</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Amortization of actuarial loss/(gain) and prior service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">124</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">133</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">247</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">264</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net pension enhancement and curtailment/settlement cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">101</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">126</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">202</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">253</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">354</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">391</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">709</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">777</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Pension Benefits - Non-U.S.</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Components of net benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">146</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">113</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">285</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">236</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">323</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">283</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">639</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">579</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Expected return on plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(296</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(242</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(586</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(494</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Amortization of actuarial loss/(gain) and prior service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">193</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">160</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">377</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">325</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net pension enhancement and curtailment/settlement cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">0</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">0</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">0</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">366</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">314</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">715</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">647</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Other Postretirement Benefits</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Components of net benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">38</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">28</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">64</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">52</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">101</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">108</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">204</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">211</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Expected return on plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(12</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(11</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(22</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(20</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Amortization of actuarial loss/(gain) and prior service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">49</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">46</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">106</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">108</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">176</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">171</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">352</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">351</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table><br /> 19367000000 9660000000 9707000000 20257000000 10116000000 10141000000 33000000 33000000 249000000 249000000 -2000000 -12000000 -697000000 -40000000 -657000000 1182000000 873000000 309000000 111000000 452000000 14321000000 -13500000000 461000000 13860000000 13860000000 14037000000 13860000000 -76000000 7746000000 -7330000000 7560000000 7555000000 -39000000 21811000000 -20216000000 481000000 21330000000 21330000000 20794000000 21330000000 -97000000 10898000000 -9118000000 10680000000 9387000000 -51000000 199548000000 18830000000 180718000000 209807000000 19241000000 190566000000 32284000000 -166000000 2104000000 30346000000 35331000000 -897000000 3045000000 33159000000 24000000 16000000 16000000 43000000 43000000 628000000 371000000 257000000 246000000 15000000 231000000 298899000000 -131509000000 298899000000 132357000000 -848000000 315733000000 -151153000000 315733000000 152098000000 -945000000 138000000 4154000000 4922000000 25211000000 7034000000 18866000000 4088000000 68000000 2117000000 2614000000 12254000000 3650000000 9314000000 1944000000 126000000 5135000000 6318000000 36133000000 9645000000 25178000000 4957000000 62000000 2685000000 3502000000 19632000000 5115000000 12873000000 2598000000 <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="66%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three&nbsp;Months&nbsp;Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Six Months Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Earnings per common share</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net income attributable to ExxonMobil (millions of dollars)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,560</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">21,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13,860</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Weighted average number of common shares outstanding (millions of shares)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,906</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,716</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,934</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,720</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Earnings per common share (dollars)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2.19</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1.61</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4.33</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2.94</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Earnings per common share&#8212;assuming dilution</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net income attributable to ExxonMobil (millions of dollars)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,560</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">21,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13,860</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Weighted average number of common shares outstanding (millions of shares)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,906</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,716</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,934</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,720</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Effect of employee stock-based awards</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Weighted average number of common shares outstanding - assuming dilution</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,912</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,729</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,941</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,733</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Earnings per common share - assuming dilution (dollars)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2.18</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1.60</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4.32</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2.93</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="65%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three Months Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Six Months Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="14" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>(millions of dollars)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net income including noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,898</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,746</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">21,811</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">14,321</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Other comprehensive income (net of income taxes)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Foreign exchange translation adjustment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">778</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(1,847</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,112</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(2,364</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Postretirement benefits reserves adjustment (excluding amortization)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(160</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">178</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(565</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">390</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Amortization of postretirement benefits reserves adjustment included in net periodic benefit costs</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">321</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">312</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">631</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">640</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Change in fair value of cash flow hedges</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">80</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">80</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Realized (gain)/loss from settled cash flow hedges included in net income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(14</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">0</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(33</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">0</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Comprehensive income including noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">11,830</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,469</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">23,966</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13,067</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Comprehensive income attributable to noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">293</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">127</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">612</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">501</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Comprehensive income attributable to ExxonMobil</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">11,537</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,342</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">23,354</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">12,566</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="72%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three&nbsp;Months&nbsp;Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Six&nbsp;Months&nbsp;Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="14" align="center"><font style="font-family: ARIAL;" class="_mt" size="1">(millions of dollars)</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Pension Benefits - U.S.</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Components of net benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">124</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">114</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">249</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">224</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">198</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">200</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">396</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">399</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Expected return on plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(193</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(182</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(385</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(363</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Amortization of actuarial loss/(gain) and prior service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">124</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">133</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">247</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">264</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net pension enhancement and curtailment/settlement cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">101</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">126</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">202</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">253</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">354</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">391</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">709</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">777</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Pension Benefits - Non-U.S.</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Components of net benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">146</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">113</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">285</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">236</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">323</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">283</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">639</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">579</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Expected return on plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(296</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(242</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(586</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(494</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Amortization of actuarial loss/(gain) and prior service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">193</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">160</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">377</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">325</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net pension enhancement and curtailment/settlement cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">0</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">0</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">0</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">366</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">314</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">715</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">647</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Other Postretirement Benefits</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Components of net benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">38</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">28</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">64</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">52</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">101</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">108</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">204</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">211</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Expected return on plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(12</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(11</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(22</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(20</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Amortization of actuarial loss/(gain) and prior service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">49</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">46</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">106</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">108</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">176</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">171</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">352</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">351</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="61%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three Months Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Six Months Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="14" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>(millions of dollars)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>EARNINGS AFTER INCOME TAX</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Upstream</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,449</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">865</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,728</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,956</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,092</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,471</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">14,488</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">9,194</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Downstream</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">734</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">440</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,428</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">380</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">622</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">780</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,027</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">877</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Chemical</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">625</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">685</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,294</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,224</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">696</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">683</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,543</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,393</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">All other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(538</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(364</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(1,178</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(1,164</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Corporate total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,560</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">21,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13,860</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>SALES AND OTHER OPERATING REVENUE&nbsp;</b><b><i>(1)</i></b><b> </b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Upstream</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,629</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,081</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,915</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,347</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">8,705</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">5,950</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">17,583</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">12,258</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Downstream</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">32,038</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">23,700</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">59,575</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">45,513</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">65,960</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">49,883</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">125,151</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">98,740</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Chemical</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,129</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,425</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,776</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,822</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,926</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">5,649</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13,634</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">11,042</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">All other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">5</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">11</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">8</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Corporate total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">121,394</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">89,693</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">230,645</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">176,730</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -2em; margin-left: 4em;"><font style="font-family: ARIAL;" class="_mt" size="2"><i>(1)&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">Includes sales-based taxes</font></i></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>INTERSEGMENT REVENUE</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Upstream</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,598</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,944</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,957</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,088</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">12,873</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">9,314</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">25,178</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">18,866</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Downstream</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">5,115</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,650</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">9,645</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,034</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">19,632</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">12,254</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">36,133</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">25,211</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Chemical</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,502</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,614</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,318</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,922</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,685</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,117</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">5,135</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,154</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">All other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">62</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">68</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">126</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">138</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <font style="widows: 2; text-transform: none; text-indent: 0px; border-collapse: separate; font: medium 'Times New Roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: rgb(0,0,0); word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="_mt"> </font> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>7.</b></font></td> <td valign="top" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Disclosures about Segments and Related Information</b></font></td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 6px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="61%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three Months Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Six Months Ended<br />June&nbsp;30,</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="14" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>(millions of dollars)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>EARNINGS AFTER INCOME TAX</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Upstream</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,449</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">865</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,728</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,956</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,092</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,471</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">14,488</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">9,194</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Downstream</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">734</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">440</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,428</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">380</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">622</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">780</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,027</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">877</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Chemical</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">625</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">685</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,294</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,224</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">696</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">683</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,543</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,393</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">All other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(538</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(364</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(1,178</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">(1,164</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Corporate total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,560</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">21,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13,860</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>SALES AND OTHER OPERATING REVENUE&nbsp;</b><b><i>(1)</i></b><b> </b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Upstream</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,629</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,081</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,915</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,347</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">8,705</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">5,950</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">17,583</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">12,258</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Downstream</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">32,038</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">23,700</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">59,575</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">45,513</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">65,960</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">49,883</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">125,151</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">98,740</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Chemical</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,129</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,425</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,776</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,822</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,926</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">5,649</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">13,634</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">11,042</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">All other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">5</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">11</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">8</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Corporate total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">121,394</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">89,693</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">230,645</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">176,730</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -2em; margin-left: 4em;"><font style="font-family: ARIAL;" class="_mt" size="2"><i>(1)&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">Includes sales-based taxes</font></i></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>INTERSEGMENT REVENUE</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Upstream</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,598</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,944</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,957</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,088</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">12,873</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">9,314</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">25,178</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">18,866</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Downstream</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">5,115</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,650</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">9,645</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,034</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">19,632</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">12,254</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">36,133</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">25,211</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">Chemical</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,502</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,614</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,318</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,922</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="2">Non-U.S.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,685</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,117</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">5,135</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4,154</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="2">All other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">62</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">68</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">126</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">138</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table><br /> 7121000000 -346000000 1466000000 6001000000 3607000000 -178000000 736000000 3049000000 7308000000 -352000000 1437000000 6223000000 3681000000 -180000000 707000000 3154000000 8019000000 -3292000000 4727000000 8019000000 -2927000000 5092000000 8019000000 -3040000000 4979000000 8019000000 -3157000000 4862000000 146839000000 -674378000000 146839000000 674357000000 21000000 155551000000 -714698000000 155551000000 714600000000 98000000 115392000000 -5461000000 5503000000 4823000000 276937000000 -166410000000 110569000000 145367000000 -6755000000 9002000000 5195000000 286745000000 -148820000000 140172000000 152679000000 -4823000000 9371000000 -674378000000 5840000000 146839000000 298899000000 680197000000 -156608000000 146839000000 21000000 161835000000 -2799000000 9352000000 -714698000000 6284000000 155551000000 315733000000 720884000000 -166735000000 155551000000 98000000 384000000 396000000 -12000000 396000000 539000000 535000000 4000000 535000000 10000000 10000000 19000000 19000000 514000000 514000000 514000000 1038000000 1038000000 1038000000 17182000000 15000000 17167000000 8569000000 7000000 8562000000 19689000000 20000000 19669000000 10286000000 11000000 10275000000 3040000000 3157000000 61000000 61000000 136000000 136000000 156608000000 166735000000 4065000000 2000000 4063000000 4063000000 11177000000 12000000 11165000000 11165000000 13000000 13000000 7000000 6000000 4733000000 4729000000 4941000000 4912000000 4720000000 4720000000 4716000000 4716000000 4934000000 4934000000 4906000000 4906000000 26000 302000000 2949000000 -113000000 -150000000 28000000 -141000000 150000000 7000000 -175000000 171000000 -164000000 175000000 365000000 365000000 365000000 383000000 383000000 383000000 <font style="widows: 2; text-transform: none; text-indent: 0px; border-collapse: separate; font: medium 'Times New Roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: rgb(0,0,0); word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="_mt"> </font> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>8.</b></font></td> <td valign="top" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Condensed Consolidating Financial Information Related to Guaranteed Securities Issued by Subsidiaries</b></font></td></tr></table> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">Exxon Mobil Corporation has fully and unconditionally guaranteed the deferred interest debentures due 2012 ($<font class="_mt">2,525</font> million long-term at June&nbsp;30, 2011) and the debt securities due 2011 ($<font class="_mt">13</font> million short-term) of SeaRiver Maritime Financial Holdings, Inc., a <font class="_mt">100</font>-percent-owned subsidiary of Exxon Mobil Corporation.</font></p> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">The following condensed consolidating financial information is provided for Exxon Mobil Corporation, as guarantor, and for SeaRiver Maritime Financial Holdings, Inc., as issuer, as an alternative to providing separate financial statements for the issuer. The accounts of Exxon Mobil Corporation and SeaRiver Maritime Financial Holdings, Inc. are presented utilizing the equity method of accounting for investments in subsidiaries.</font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <div class="MetaData"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="45%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Exxon&nbsp;Mobil<br />Corporation<br />Parent<br />Guarantor</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>SeaRiver<br />Maritime<br />Financial<br />Holdings<br />Inc.</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>All Other<br />Subsidiaries</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidating<br />and<br />Eliminating<br />Adjustments</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidated</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="18" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b><i>(millions of dollars)</i></b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td height="8" colspan="21"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="20"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated statement of income for three months ended June&nbsp;30, 2011</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales and other operating revenue, including sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,811</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">116,583</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">121,394</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income from equity affiliates</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,169</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,697</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,137</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,720</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">26</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">346</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">372</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany revenue</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,473</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">116,608</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(131,082</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">28,479</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(8</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">237,234</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(140,219</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">125,486</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Crude oil and product purchases</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,577</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">184,103</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(128,233</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">69,447</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Production and manufacturing expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,003</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,745</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,426</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,322</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Selling, general and administrative expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">707</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,154</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(180</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,681</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Depreciation and depletion</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">425</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,456</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,881</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Exploration expenses, including dry holes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">47</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">545</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">592</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Interest expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">87</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">69</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,151</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,262</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">45</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,613</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,613</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other taxes and duties</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,275</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,286</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,857</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">69</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">221,042</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(131,101</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">106,867</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income before income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,622</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(77</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,192</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,118</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">18,619</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">942</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(26</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,805</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,721</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income including noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(51</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,387</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,118</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,898</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">218</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">218</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to ExxonMobil</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(51</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,169</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,118</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td width="49%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Exxon&nbsp;Mobil<br />Corporation<br />Parent<br />Guarantor</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>SeaRiver<br />Maritime<br />Financial<br />Holdings<br />Inc.</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>All Other<br />Subsidiaries</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidating<br />and<br />Eliminating<br />Adjustments</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidated</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="18" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b><i>(millions of dollars)</i> </b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td height="8" colspan="17"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated statement of income for three months ended June&nbsp;30, 2010</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales and other operating revenue, including sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,854</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">85,839</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">89,693</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income from equity affiliates</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,375</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,215</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(7,346</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,244</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">235</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">314</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">549</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany revenue</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,600</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">80,955</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(90,556</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,064</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">169,323</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(97,902</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">92,486</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Crude oil and product purchases</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,541</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">125,956</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(88,028</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">48,469</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Production and manufacturing expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,832</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,849</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,305</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,376</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Selling, general and administrative expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">736</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,049</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(178</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,607</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Depreciation and depletion</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">440</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,926</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,366</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Exploration expenses, including dry holes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">53</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">354</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">407</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Interest expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">64</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">62</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">975</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,061</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">40</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,946</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,946</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other taxes and duties</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,562</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,569</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,673</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">62</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">156,617</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(90,572</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">79,780</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income before income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,391</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(61</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,706</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(7,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,706</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(169</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(22</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,151</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,960</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income including noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,560</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(39</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,555</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(7,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,746</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">186</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">186</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to ExxonMobil</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,560</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(39</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,369</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(7,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,560</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="16" colspan="21"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="20"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated statement of income for six months ended June&nbsp;30, 2011</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales and other operating revenue, including sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,058</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">221,587</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">230,645</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income from equity affiliates</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,323</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,492</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,255</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,547</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">56</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,242</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,298</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany revenue</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">26,701</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">224,389</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(251,092</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">56,138</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(11</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">454,710</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(271,347</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">239,490</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Crude oil and product purchases</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">27,683</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">347,874</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(245,613</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">129,944</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Production and manufacturing expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,880</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">18,734</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,772</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,842</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Selling, general and administrative expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,437</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,223</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(352</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,308</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Depreciation and depletion</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">811</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,831</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,642</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Exploration expenses, including dry holes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">111</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">815</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">926</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Interest expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">141</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">137</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,190</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,394</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">74</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,529</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,529</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other taxes and duties</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,669</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,689</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">34,083</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">137</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">418,865</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(251,131</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">201,954</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income before income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">22,055</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(148</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">35,845</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,216</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">37,536</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">725</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(51</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,051</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,725</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income including noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(97</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,794</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,216</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,811</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">481</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">481</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to ExxonMobil</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(97</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,313</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,216</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Exxon&nbsp;Mobil<br />Corporation<br />Parent<br />Guarantor</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>SeaRiver<br />Maritime<br />Financial<br />Holdings<br />Inc.</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>All Other<br />Subsidiaries</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidating<br />and<br />Eliminating<br />Adjustments</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidated</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="18" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b><i>(millions of dollars)</i> </b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td height="8" colspan="17"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated statement of income for six months ended June&nbsp;30, 2010</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales and other operating revenue, including sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,787</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">168,943</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">176,730</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income from equity affiliates</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,587</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,729</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,535</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,781</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">297</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">929</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,226</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany revenue</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,086</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">161,601</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(180,689</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">40,757</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">336,202</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(194,224</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">182,737</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Crude oil and product purchases</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,341</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">250,591</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(175,678</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">95,254</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Production and manufacturing expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,769</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,653</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,611</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,811</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Selling, general and administrative expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,466</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,001</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(346</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,121</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Depreciation and depletion</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">858</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,788</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,646</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Exploration expenses, including dry holes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">128</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">965</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,093</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Interest expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">132</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">123</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,929</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,089</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">95</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,761</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,761</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other taxes and duties</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">17,167</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">17,182</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">26,709</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">123</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">311,855</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(180,724</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">157,963</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income before income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,048</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(121</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">24,347</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,500</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">24,774</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">188</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(45</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,310</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,453</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income including noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,860</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(76</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,037</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,500</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,321</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">461</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">461</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to ExxonMobil</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,860</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(76</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,576</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,500</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,860</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;<br /><br /></font></td></tr><tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table></div> <p> </p> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr style="font-size: 1px;"><td valign="bottom"> <p>&nbsp;</p> <p>&nbsp;</p></td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Exxon&nbsp;Mobil<br />Corporation<br />Parent<br />Guarantor</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>SeaRiver<br />Maritime<br />Financial<br />Holdings<br />Inc.</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>All Other<br />Subsidiaries</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidating<br />and<br />Eliminating<br />Adjustments</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidated</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="18" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b><i>(millions of dollars)</i> </b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="12"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated balance sheet as of June&nbsp;30, 2011</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">644</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,643</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,287</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash and cash equivalents - restricted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">231</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">246</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Marketable securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,754</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,754</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Notes and accounts receivable - net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,045</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">24</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">33,159</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(897</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">35,331</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Inventories</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,057</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,991</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,048</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">393</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,246</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,639</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,154</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">24</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">67,024</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(897</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">72,305</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Property, plant and equipment - net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,241</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">190,566</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">209,807</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Investments and other assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">277,635</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">445</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">480,710</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(714,698</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">44,092</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany receivables</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,319</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,634</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">576,166</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(595,119</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">319,349</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,103</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,314,466</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,310,714</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">326,204</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Notes and loans payable</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,917</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,435</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,365</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Accounts payable and accrued liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,250</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">54,603</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">57,853</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income taxes payable</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,212</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(897</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,315</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total current liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,167</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">70,250</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(897</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">74,533</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">295</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,525</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,303</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,123</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Postretirement benefits reserves</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,116</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,141</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,257</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Deferred income tax liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">751</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">85</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">36,357</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">37,193</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other long-term obligations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,675</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,588</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,263</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany payables</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">142,794</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">382</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">451,943</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(595,119</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">163,798</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,005</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">593,582</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(596,016</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">164,369</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Earnings reinvested</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">315,733</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(945</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">152,098</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(151,153</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">315,733</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other ExxonMobil equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(160,182</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,043</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">562,502</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(563,545</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(160,182</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">ExxonMobil share of equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">155,551</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">98</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">714,600</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(714,698</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">155,551</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,284</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,284</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">155,551</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">98</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">720,884</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(714,698</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">161,835</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total liabilities and equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">319,349</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,103</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,314,466</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,310,714</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">326,204</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="16" colspan="21"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="20"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated balance sheet as of December&nbsp;31, 2010</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">309</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,516</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,825</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash and cash equivalents - restricted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">371</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">257</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">628</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Marketable securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Notes and accounts receivable - net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,104</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">30,346</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(166</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">32,284</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Inventories</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,457</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,519</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,976</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">239</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,030</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,269</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,480</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">54,670</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(166</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">58,984</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Property, plant and equipment - net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">18,830</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">180,718</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">199,548</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Investments and other assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">255,005</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">458</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">462,893</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(674,378</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">43,978</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany receivables</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">18,186</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,457</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">528,405</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(549,048</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">296,501</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,915</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,226,686</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,223,592</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">302,510</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Notes and loans payable</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,042</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,732</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,787</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Accounts payable and accrued liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,987</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">47,047</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">50,034</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income taxes payable</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,975</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(166</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,812</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total current liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,029</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">58,754</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(166</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">62,633</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">295</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,389</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,543</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,227</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Postretirement benefits reserves</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,660</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,707</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,367</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Deferred income tax liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">642</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">107</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">34,401</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">35,150</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other long-term obligations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,632</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,822</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,454</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany payables</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">129,404</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">382</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">419,262</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(549,048</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">149,662</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,894</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">546,489</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(549,214</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">149,831</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Earnings reinvested</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">298,899</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(848</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">132,357</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(131,509</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">298,899</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other ExxonMobil equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(152,060</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">869</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">542,000</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(542,869</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(152,060</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">ExxonMobil share of equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">146,839</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">674,357</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(674,378</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">146,839</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,840</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,840</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">146,839</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">680,197</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(674,378</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">152,679</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total liabilities and equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">296,501</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,915</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,226,686</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,223,592</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">302,510</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr><tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table></div> <p> </p> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Exxon&nbsp;Mobil<br />Corporation<br />Parent<br />Guarantor</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>SeaRiver<br />Maritime<br />Financial<br />Holdings<br />Inc.</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>All Other<br />Subsidiaries</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidating<br />and<br />Eliminating<br />Adjustments</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidated</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="18" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b><i>(millions of dollars)</i> </b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td height="8" colspan="17"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated statement of cash flows for six months ended June&nbsp;30, 2011</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash provided by/(used in) operating activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,739</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">26,577</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(573</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">29,745</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash flows from investing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Additions to property, plant and equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,337</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,526</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(14,863</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales of long-term assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">163</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,675</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,838</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net intercompany investing</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,258</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(177</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,484</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">403</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">All other investing, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,323</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,509</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,832</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net cash provided by/(used in) investing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,761</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(177</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(26,844</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">403</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(15,857</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash flows from financing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Additions to long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">249</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">249</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Reductions in long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(43</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(43</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Additions/(reductions) in short-term debt - net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">873</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">309</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,182</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash dividends</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(4,496</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(572</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">572</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(4,496</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net ExxonMobil shares sold/(acquired)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(10,713</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(10,713</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net intercompany financing activity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">227</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(227</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">All other financing, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">171</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">175</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(164</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(175</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net cash provided by/(used in) financing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(14,165</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">175</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">170</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,814</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Effects of exchange rate changes on cash</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">388</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">388</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Increase/(decrease) in cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">335</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">127</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">462</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="16" colspan="17"> </td> <td height="16" colspan="4"> </td></tr> <tr><td valign="top" colspan="16"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated statement of cash flows for six months ended June&nbsp;30, 2010</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash provided by/(used in) operating activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">30,671</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,039</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(5,352</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">22,281</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash flows from investing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Additions to property, plant and equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,234</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(10,166</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(11,400</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales of long-term assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">319</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">533</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">852</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net intercompany investing</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(21,586</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(151</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,383</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">354</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">All other investing, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">303</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">303</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net cash provided by/(used in) investing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(22,501</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(151</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,053</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">354</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(10,245</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash flows from financing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Additions to long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">33</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">33</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Reductions in long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(16</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(16</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Additions/(reductions) in short-term debt - net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(40</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(657</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(697</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash dividends</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(4,052</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(5,352</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,352</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(4,052</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net ExxonMobil shares sold/(acquired)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,952</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,952</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net intercompany financing activity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">204</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(204</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">All other financing, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">28</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">150</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(141</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(150</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(113</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net cash provided by/(used in) financing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(8,016</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">150</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(5,929</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,998</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(8,797</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Effects of exchange rate changes on cash</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Increase/(decrease) in cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">154</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,405</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,559</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table></div> 1 95254000000 -175678000000 20341000000 250591000000 48469000000 -88028000000 10541000000 125956000000 129944000000 -245613000000 27683000000 347874000000 69447000000 -128233000000 13577000000 184103000000 325000000 108000000 264000000 160000000 46000000 133000000 377000000 106000000 247000000 193000000 49000000 124000000 <font style="widows: 2; text-transform: none; text-indent: 0px; border-collapse: separate; font: medium 'Times New Roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: rgb(0,0,0); word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="_mt"><br /></font> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>6.</b></font></td> <td valign="top" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Financial and Derivative Instruments</b></font></td></tr></table> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Financial Instruments.</b>&nbsp;The fair value of financial instruments is determined by reference to observable market data and other valuation techniques as appropriate. The only category of financial instruments where the difference between fair value and recorded book value is notable is long-term debt. The estimated fair value of total long-term debt, including capitalized lease obligations, was $<font class="_mt">12.6</font> billion at June&nbsp;30, 2011, and $<font class="_mt">12.8</font> billion at December&nbsp;31, 2010, as compared to recorded book values of $12.1 billion at June&nbsp;30, 2011, and $12.2 billion at December&nbsp;31, 2010. The fair value hierarchy for long-term debt is primarily Level 1 (quoted prices for identical assets in active markets).</font></p> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Derivative Instruments.</b>&nbsp;The Corporation's size, strong capital structure, geographic diversity and the complementary nature of the Upstream, Downstream and Chemical businesses reduce the Corporation's enterprise-wide risk from changes in interest rates, currency rates and commodity prices. As a result, the Corporation makes limited use of derivatives to mitigate the impact of such changes. The Corporation does not engage in speculative derivative activities or derivative trading activities nor does it use derivatives with leveraged features.</font></p> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">When the Corporation does enter into derivative transactions, it is to offset exposures associated with interest rates, foreign currency exchange rates and hydrocarbon prices that arise from existing assets, liabilities and forecasted transactions. For derivatives designated as cash flow hedges, the Corporation's activity is intended to manage the price risk posed by physical transactions.</font></p> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">The estimated fair value of derivative instruments outstanding and recorded on the balance sheet was a net asset of $<font class="_mt">155</font> million and $<font class="_mt">172</font> million at June&nbsp;30, 2011, and at December&nbsp;31, 2010, respectively. This is the amount that the Corporation would have received from third parties if these derivatives had been settled in the open market. Assets and liabilities associated with derivatives are predominantly recorded either in "Other current assets" or "Accounts payable and accrued liabilities". The June&nbsp;30, 2011, net asset balance includes the Corporation's outstanding cash flow hedge position, acquired as a result of the June 2010 XTO merger, of $<font class="_mt">114</font> million. As the current cash flow hedge positions settle, these programs will be discontinued. The fair value hierarchy for derivative instruments is primarily Level 2 (either market prices for similar assets in active markets or prices quoted by a broker or other market-corroborated prices).</font></p> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">The Corporation recognized a before-tax gain related to derivative instruments of $<font class="_mt">39</font> million and $<font class="_mt">59</font> million during the three month and six month periods ended June&nbsp;30, 2011, and $<font class="_mt">24</font> million and $<font class="_mt">33</font> million during the three month and six month periods ended June&nbsp;30, 2010. Income statement effects associated with derivatives are recorded either in "Sales and other operating revenue" or "Crude oil and product purchases". Of the amount stated above for the six month period ended June&nbsp;30, 2011, cash flow hedges resulted in a before-tax gain of $<font class="_mt">56</font> million. The ineffective portion of derivatives designated as hedges is de minimis.</font></p> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">The principal natural gas futures contracts and swap agreements acquired as part of the XTO merger that are in place as of June&nbsp;30, 2011, will expire at the end of 2011. The associated volume of natural gas is&nbsp;<font class="_mt">250</font> mcfd at a weighted average NYMEX price of $<font class="_mt">7.02</font> per thousand cubic feet. These derivative contracts qualify for cash flow hedge accounting. The Corporation will receive the cash flow related to these derivative contracts at the price indicated above. However, the amount of the income statement gain or loss realized from these contracts will be limited to the change in fair value of the derivative instruments from the acquisition date of XTO.</font></p> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">The Corporation believes that there are no material market or credit risks to the Corporation's financial position, results of operations or liquidity as a result of the derivative activities described above.</font></p> 13000000 2525000000 -549048000000 129404000000 419262000000 382000000 -595119000000 142794000000 451943000000 382000000 -549048000000 18186000000 528405000000 2457000000 -595119000000 16319000000 576166000000 2634000000 -180689000000 19086000000 161601000000 2000000 -90556000000 9600000000 80955000000 1000000 -251092000000 26701000000 224389000000 2000000 -131082000000 14473000000 116608000000 1000000 43978000000 -674378000000 255005000000 462893000000 458000000 44092000000 -714698000000 277635000000 480710000000 445000000 24659000000 3520000000 21139000000 24659000000 416000000 416000000 <font style="widows: 2; text-transform: none; text-indent: 0px; border-collapse: separate; font: medium 'Times New Roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: rgb(0,0,0); word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px;" class="_mt"> </font> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>2.</b></font></td> <td valign="top" align="left"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Litigation and Other Contingencies</b></font></td></tr></table> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Litigation</b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">A variety of claims have been made against ExxonMobil and certain of its consolidated subsidiaries in a number of pending lawsuits. Management has regular litigation reviews, including updates from corporate and outside counsel, to assess the need for accounting recognition or disclosure of these contingencies. The Corporation accrues an undiscounted liability for those contingencies where the incurrence of a loss is probable and the amount can be reasonably estimated. If a range of amounts can be reasonably estimated and no amount within the range is a better estimate than any other amount, then the minimum of the range is accrued. The Corporation does not record liabilities when the likelihood that the liability has been incurred is probable but the amount cannot be reasonably estimated or when the liability is believed to be only reasonably possible or remote. For contingencies where an unfavorable outcome is reasonably possible and which are significant, the Corporation discloses the nature of the contingency and, where feasible, an estimate of the possible loss. ExxonMobil will continue to defend itself vigorously in these matters. Based on a consideration of all relevant facts and circumstances, the Corporation does not believe the ultimate outcome of any currently pending lawsuit against ExxonMobil will have a materially adverse effect upon the Corporation's operations, financial condition, or financial statements taken as a whole.</font></p><font style="font-family: ARIAL;" class="_mt" size="2"> </font> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">On June&nbsp;30, 2011, a state district court jury in Baltimore County, Maryland returned a verdict against Exxon Mobil Corporation in <i>Allison, et al v. Exxon Mobil Corporation, </i>a case involving an accidental&nbsp;<font class="_mt">26,000</font> gallon gasoline leak at a suburban Baltimore service station. The verdict included approximately $<font class="_mt">497</font> million in compensatory damages and approximately $<font class="_mt">1.0</font> billion in punitive damages in a finding that ExxonMobil fraudulently misled the plaintiff-residents about the events leading up to the leak, the leak's discovery, and the nature and extent of any groundwater contamination. ExxonMobil believes the verdict is not justified by the evidence and that the amount of the award is grossly excessive and unconstitutional. ExxonMobil's post trial motion to overturn the punitive damages verdict is pending before the trial court. In the event ExxonMobil is not granted relief from the verdict, it will appeal the decision following entry of final judgment. In a prior trial involving the same leak, the jury awarded plaintiff-residents compensatory damages but decided against punitive damages. That case is on appeal. The ultimate outcome of this litigation is not expected to have a material adverse effect upon the Corporation's operations, financial condition, or financial statements taken as a whole.</font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Other Contingencies</b></font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="67%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>As of June&nbsp;30, 2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Equity<br />Company<br />Obligations</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Other<br />Third&nbsp;Party<br />Obligations</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="10" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>(millions of dollars)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Total guarantees</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,433</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,185</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">9,618</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">The Corporation and certain of its consolidated subsidiaries were contingently liable at June&nbsp;30, 2011, for $<font class="_mt">9,618</font> million, primarily relating to guarantees for notes, loans and performance under contracts. Included in this amount were guarantees by consolidated affiliates of $<font class="_mt">6,433</font> million, representing ExxonMobil's share of obligations of certain equity companies. These guarantees are not reasonably likely to have a material effect on the Corporation's financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources.</font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">Additionally, the Corporation and its affiliates have numerous long-term sales and purchase commitments in their various business activities, all of which are expected to be fulfilled with no adverse consequences material to the Corporation's operations or financial condition. The Corporation's outstanding unconditional purchase obligations at June&nbsp;30, 2011, were similar to those at the prior year-end period. Unconditional purchase obligations as defined by accounting standards are those long-term commitments that are noncancelable or cancelable only under certain conditions, and that third parties have used to secure financing for the facilities that will provide the contracted goods or services.</font></p> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">The operations and earnings of the Corporation and its affiliates throughout the world have been, and may in the future be, affected from time to time in varying degree by political developments and laws and regulations, such as forced divestiture of assets; restrictions on production, imports and exports; price controls; tax increases and retroactive tax claims; expropriation of property; cancellation of contract rights and environmental regulations. Both the likelihood of such occurrences and their overall effect upon the Corporation vary greatly from country to country and are not predictable.</font></p> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">In accordance with a nationalization decree issued by Venezuela's president in February 2007, by May&nbsp;1, 2007, a subsidiary of the Venezuelan National Oil Company (PdVSA) assumed the operatorship of the Cerro Negro Heavy Oil Project. This Project had been operated and owned by ExxonMobil affiliates holding a&nbsp;<font class="_mt">41.67</font> percent ownership interest in the Project. The decree also required conversion of the Cerro Negro Project into a "mixed enterprise" and an increase in PdVSA's or one of its affiliate's ownership interest in the Project, with the stipulation that if ExxonMobil refused to accept the terms for the formation of the mixed enterprise within a specified period of time, the government would "directly assume the activities" carried out by the joint venture. ExxonMobil refused to accede to the terms proffered by the government, and on June&nbsp;27, 2007, the government expropriated ExxonMobil's&nbsp;<font class="_mt">41.67</font> percent interest in the Cerro Negro Project.</font></p> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">On September&nbsp;6, 2007, affiliates of ExxonMobil filed a Request for Arbitration with the International Centre for Settlement of Investment Disputes (ICSID) invoking ICSID jurisdiction under Venezuela's Investment Law and the Netherlands-Venezuela Bilateral Investment Treaty. The ICSID Tribunal issued a decision on June&nbsp;10, 2010, finding that it had jurisdiction to proceed on the basis of the Netherlands-Venezuela Bilateral Investment Treaty. The ICSID arbitration proceeding is continuing and a hearing on the merits is currently scheduled for the first quarter of 2012. An affiliate of ExxonMobil has also filed an arbitration under the rules of the International Chamber of Commerce (ICC) against PdVSA and a PdVSA affiliate for breach of their contractual obligations under certain Cerro Negro Project agreements. A hearing on the merits of the ICC arbitration concluded in September 2010 and the parties have filed post-hearing briefs. At this time, the net impact of this matter on the Corporation's consolidated financial results cannot be reasonably estimated. However, the Corporation does not expect the resolution to have a material effect upon the Corporation's operations or financial condition. ExxonMobil's remaining net book investment in Cerro Negro producing assets is about $<font class="_mt">750</font> million.</font></p> 497000000 1000000000 -3952000000 -3952000000 -10713000000 -10713000000 -204000000 204000000 -227000000 227000000 354000000 -21586000000 21383000000 -151000000 403000000 13258000000 -13484000000 -177000000 640000000 614000000 26000000 614000000 312000000 631000000 600000000 31000000 600000000 321000000 -152060000000 -542869000000 -152060000000 542000000000 869000000 -160182000000 -563545000000 -160182000000 562502000000 1043000000 303000000 303000000 -3832000000 -1323000000 -2509000000 0.4167 0.4167 852000000 319000000 533000000 2838000000 163000000 2675000000 16811000000 -2611000000 3769000000 15653000000 8376000000 -1305000000 1832000000 7849000000 19842000000 -2772000000 3880000000 18734000000 10322000000 -1426000000 2003000000 9745000000 176730000000 7787000000 168943000000 8000000 11042000000 6822000000 98740000000 45513000000 12258000000 2347000000 89693000000 3854000000 85839000000 5000000 5649000000 3425000000 49883000000 23700000000 5950000000 1081000000 230645000000 9058000000 221587000000 11000000 13634000000 7776000000 125151000000 59575000000 17583000000 6915000000 121394000000 4811000000 116583000000 7000000 6926000000 4129000000 65960000000 32038000000 8705000000 3629000000 <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr style="font-size: 1px;"><td valign="bottom"> <p>&nbsp;</p> <p>&nbsp;</p></td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Exxon&nbsp;Mobil<br />Corporation<br />Parent<br />Guarantor</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>SeaRiver<br />Maritime<br />Financial<br />Holdings<br />Inc.</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>All Other<br />Subsidiaries</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidating<br />and<br />Eliminating<br />Adjustments</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidated</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="18" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b><i>(millions of dollars)</i> </b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="12"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated balance sheet as of June&nbsp;30, 2011</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">644</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,643</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,287</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash and cash equivalents - restricted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">231</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">246</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Marketable securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,754</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,754</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Notes and accounts receivable - net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,045</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">24</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">33,159</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(897</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">35,331</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Inventories</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,057</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,991</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,048</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">393</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,246</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,639</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,154</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">24</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">67,024</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(897</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">72,305</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Property, plant and equipment - net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,241</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">190,566</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">209,807</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Investments and other assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">277,635</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">445</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">480,710</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(714,698</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">44,092</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany receivables</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,319</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,634</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">576,166</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(595,119</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">319,349</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,103</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,314,466</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,310,714</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">326,204</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Notes and loans payable</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,917</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,435</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,365</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Accounts payable and accrued liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,250</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">54,603</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">57,853</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income taxes payable</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,212</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(897</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,315</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total current liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,167</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">70,250</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(897</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">74,533</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">295</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,525</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,303</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,123</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Postretirement benefits reserves</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,116</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,141</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,257</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Deferred income tax liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">751</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">85</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">36,357</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">37,193</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other long-term obligations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,675</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,588</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,263</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany payables</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">142,794</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">382</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">451,943</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(595,119</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">163,798</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,005</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">593,582</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(596,016</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">164,369</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Earnings reinvested</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">315,733</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(945</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">152,098</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(151,153</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">315,733</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other ExxonMobil equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(160,182</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,043</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">562,502</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(563,545</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(160,182</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">ExxonMobil share of equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">155,551</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">98</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">714,600</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(714,698</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">155,551</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,284</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,284</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">155,551</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">98</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">720,884</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(714,698</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">161,835</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total liabilities and equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">319,349</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,103</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,314,466</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,310,714</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">326,204</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="16" colspan="21"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="20"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated balance sheet as of December&nbsp;31, 2010</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">309</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,516</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,825</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash and cash equivalents - restricted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">371</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">257</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">628</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Marketable securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Notes and accounts receivable - net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,104</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">30,346</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(166</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">32,284</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Inventories</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,457</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,519</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,976</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">239</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,030</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,269</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,480</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">54,670</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(166</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">58,984</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Property, plant and equipment - net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">18,830</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">180,718</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">199,548</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Investments and other assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">255,005</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">458</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">462,893</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(674,378</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">43,978</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany receivables</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">18,186</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,457</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">528,405</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(549,048</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">296,501</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,915</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,226,686</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,223,592</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">302,510</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Notes and loans payable</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,042</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,732</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,787</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Accounts payable and accrued liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,987</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">47,047</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">50,034</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income taxes payable</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,975</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(166</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,812</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total current liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,029</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">58,754</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(166</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">62,633</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">295</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,389</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,543</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,227</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Postretirement benefits reserves</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,660</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,707</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,367</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Deferred income tax liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">642</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">107</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">34,401</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">35,150</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other long-term obligations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,632</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,822</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,454</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany payables</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">129,404</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">382</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">419,262</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(549,048</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">149,662</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,894</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">546,489</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(549,214</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">149,831</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Earnings reinvested</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">298,899</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(848</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">132,357</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(131,509</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">298,899</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other ExxonMobil equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(152,060</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">869</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">542,000</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(542,869</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(152,060</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">ExxonMobil share of equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">146,839</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">674,357</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(674,378</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">146,839</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,840</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,840</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">146,839</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">680,197</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(674,378</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">152,679</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total liabilities and equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">296,501</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,915</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,226,686</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,223,592</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">302,510</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr><tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td>&nbsp;</td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Exxon&nbsp;Mobil<br />Corporation<br />Parent<br />Guarantor</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>SeaRiver<br />Maritime<br />Financial<br />Holdings<br />Inc.</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>All Other<br />Subsidiaries</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidating<br />and<br />Eliminating<br />Adjustments</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidated</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="18" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b><i>(millions of dollars)</i> </b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td height="8" colspan="17"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated statement of cash flows for six months ended June&nbsp;30, 2011</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash provided by/(used in) operating activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,739</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">26,577</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(573</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">29,745</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash flows from investing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Additions to property, plant and equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,337</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,526</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(14,863</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales of long-term assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">163</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,675</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,838</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net intercompany investing</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,258</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(177</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,484</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">403</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">All other investing, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,323</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,509</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,832</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net cash provided by/(used in) investing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,761</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(177</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(26,844</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">403</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(15,857</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash flows from financing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Additions to long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">249</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">249</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Reductions in long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(43</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(43</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Additions/(reductions) in short-term debt - net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">873</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">309</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,182</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash dividends</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(4,496</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(572</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">572</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(4,496</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net ExxonMobil shares sold/(acquired)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(10,713</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(10,713</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net intercompany financing activity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">227</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(227</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">All other financing, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">171</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">175</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(164</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(175</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net cash provided by/(used in) financing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(14,165</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">175</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">170</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,814</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Effects of exchange rate changes on cash</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">388</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">388</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Increase/(decrease) in cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">335</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">127</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">462</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="16" colspan="17"> </td> <td height="16" colspan="4"> </td></tr> <tr><td valign="top" colspan="16"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated statement of cash flows for six months ended June&nbsp;30, 2010</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash provided by/(used in) operating activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">30,671</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,039</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(5,352</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">22,281</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash flows from investing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Additions to property, plant and equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,234</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(10,166</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(11,400</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales of long-term assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">319</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">533</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">852</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net intercompany investing</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(21,586</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(151</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,383</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">354</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">All other investing, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">303</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">303</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net cash provided by/(used in) investing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(22,501</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(151</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,053</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">354</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(10,245</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash flows from financing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Additions to long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">33</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">33</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Reductions in long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(16</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(16</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Additions/(reductions) in short-term debt - net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(40</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(657</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(697</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Cash dividends</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(4,052</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(5,352</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,352</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(4,052</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net ExxonMobil shares sold/(acquired)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,952</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,952</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net intercompany financing activity</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">204</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(204</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">All other financing, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">28</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">150</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(141</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(150</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(113</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net cash provided by/(used in) financing activities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(8,016</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">150</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(5,929</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,998</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(8,797</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Effects of exchange rate changes on cash</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Increase/(decrease) in cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">154</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,405</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,559</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <div class="MetaData"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="45%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Exxon&nbsp;Mobil<br />Corporation<br />Parent<br />Guarantor</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>SeaRiver<br />Maritime<br />Financial<br />Holdings<br />Inc.</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>All Other<br />Subsidiaries</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidating<br />and<br />Eliminating<br />Adjustments</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidated</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="18" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b><i>(millions of dollars)</i></b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td height="8" colspan="21"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="20"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated statement of income for three months ended June&nbsp;30, 2011</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales and other operating revenue, including sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,811</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">116,583</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">121,394</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income from equity affiliates</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,169</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,697</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,137</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,720</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">26</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">346</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">372</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany revenue</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,473</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">116,608</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(131,082</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">28,479</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(8</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">237,234</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(140,219</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">125,486</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Crude oil and product purchases</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,577</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">184,103</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(128,233</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">69,447</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Production and manufacturing expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,003</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,745</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,426</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,322</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Selling, general and administrative expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">707</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,154</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(180</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,681</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Depreciation and depletion</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">425</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,456</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,881</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Exploration expenses, including dry holes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">47</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">545</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">592</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Interest expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">87</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">69</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,151</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,262</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">45</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,613</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,613</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other taxes and duties</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,275</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,286</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,857</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">69</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">221,042</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(131,101</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">106,867</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income before income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,622</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(77</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,192</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,118</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">18,619</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">942</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(26</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,805</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,721</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income including noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(51</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,387</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,118</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,898</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">218</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">218</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to ExxonMobil</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(51</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,169</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,118</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,680</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td width="49%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Exxon&nbsp;Mobil<br />Corporation<br />Parent<br />Guarantor</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>SeaRiver<br />Maritime<br />Financial<br />Holdings<br />Inc.</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>All Other<br />Subsidiaries</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidating<br />and<br />Eliminating<br />Adjustments</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidated</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="18" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b><i>(millions of dollars)</i> </b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td height="8" colspan="17"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated statement of income for three months ended June&nbsp;30, 2010</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales and other operating revenue, including sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,854</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">85,839</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">89,693</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income from equity affiliates</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,375</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,215</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(7,346</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,244</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">235</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">314</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">549</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany revenue</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,600</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">80,955</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(90,556</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,064</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">169,323</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(97,902</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">92,486</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Crude oil and product purchases</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,541</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">125,956</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(88,028</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">48,469</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Production and manufacturing expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,832</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,849</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,305</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,376</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Selling, general and administrative expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">736</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,049</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(178</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,607</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Depreciation and depletion</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">440</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,926</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,366</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Exploration expenses, including dry holes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">53</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">354</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">407</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Interest expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">64</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">62</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">975</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,061</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">40</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,946</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,946</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other taxes and duties</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,562</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,569</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,673</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">62</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">156,617</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(90,572</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">79,780</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income before income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,391</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(61</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,706</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(7,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,706</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(169</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(22</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,151</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,960</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income including noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,560</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(39</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,555</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(7,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,746</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">186</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">186</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to ExxonMobil</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,560</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(39</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,369</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(7,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,560</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="16" colspan="21"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="20"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated statement of income for six months ended June&nbsp;30, 2011</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales and other operating revenue, including sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,058</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">221,587</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">230,645</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income from equity affiliates</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,323</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,492</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,255</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,547</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">56</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,242</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,298</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany revenue</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">26,701</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">224,389</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(251,092</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">56,138</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(11</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">454,710</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(271,347</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">239,490</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Crude oil and product purchases</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">27,683</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">347,874</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(245,613</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">129,944</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Production and manufacturing expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,880</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">18,734</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,772</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,842</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Selling, general and administrative expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,437</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,223</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(352</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,308</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Depreciation and depletion</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">811</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,831</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,642</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Exploration expenses, including dry holes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">111</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">815</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">926</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Interest expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">141</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">137</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,190</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,394</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">74</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,529</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,529</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other taxes and duties</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,669</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,689</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">34,083</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">137</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">418,865</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(251,131</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">201,954</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income before income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">22,055</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(148</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">35,845</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,216</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">37,536</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">725</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(51</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,051</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,725</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income including noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(97</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,794</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,216</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,811</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">481</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">481</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to ExxonMobil</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(97</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,313</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,216</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,330</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Exxon&nbsp;Mobil<br />Corporation<br />Parent<br />Guarantor</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>SeaRiver<br />Maritime<br />Financial<br />Holdings<br />Inc.</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>All Other<br />Subsidiaries</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidating<br />and<br />Eliminating<br />Adjustments</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Consolidated</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="18" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b><i>(millions of dollars)</i> </b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td height="8" colspan="17"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1"><u>Condensed consolidated statement of income for six months ended June&nbsp;30, 2010</u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;">&nbsp;</p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales and other operating revenue, including sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,787</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">168,943</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">176,730</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income from equity affiliates</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,587</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,729</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,535</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,781</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">297</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">929</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,226</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Intercompany revenue</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,086</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">161,601</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(180,689</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total revenues and other income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">40,757</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">336,202</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(194,224</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">182,737</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Crude oil and product purchases</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,341</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">250,591</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(175,678</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">95,254</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Production and manufacturing expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,769</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,653</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,611</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,811</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Selling, general and administrative expenses</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,466</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,001</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(346</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,121</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Depreciation and depletion</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">858</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,788</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,646</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Exploration expenses, including dry holes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">128</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">965</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,093</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Interest expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">132</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">123</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,929</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,089</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">95</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Sales-based taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,761</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,761</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Other taxes and duties</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">17,167</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">17,182</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 5em;"><font style="font-family: ARIAL;" class="_mt" size="1">Total costs and other deductions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">26,709</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">123</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">311,855</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(180,724</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">157,963</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income before income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,048</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(121</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">24,347</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,500</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">24,774</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">188</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(45</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,310</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,453</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income including noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,860</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(76</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,037</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,500</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,321</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to noncontrolling interests</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">461</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">461</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Net income attributable to ExxonMobil</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,860</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(76</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,576</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(13,500</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,860</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;<br /><br /></font></td></tr><tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: rgb(0,0,0) 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table></div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="67%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>As of June&nbsp;30, 2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Equity<br />Company<br />Obligations</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Other<br />Third&nbsp;Party<br />Obligations</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="10" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>(millions of dollars)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Total guarantees</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6,433</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,185</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">9,618</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> 182737000000 -194224000000 40757000000 336202000000 2000000 92486000000 -97902000000 21064000000 169323000000 1000000 239490000000 -271347000000 56138000000 454710000000 -11000000 125486000000 -140219000000 28479000000 237234000000 -8000000 250000000 7.02 Sales-based taxes included in sales and other operating revenue for the three months ended June 30, 2011, and 2010, were $8,613 million and $6,946 million, respectively, and for the six months ended June 30, 2011, and 2010, were $16,529 million and $13,761 million, respectively. Includes sales-based taxes